Веб-камери, згідно коду ЄЗС ДК 021:2015 - 30230000-0 Комп’ютерне обладнання

Інформація про технічні, якісні та інші характеристики предмета закупівлі зазначена в Додатку 1 «Вимоги до предмета закупівлі» до Оголошення про проведення спрощеної закупівлі

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Sep 14, 2020, 12:01

until Sep 18, 2020, 13:00

Call for proposals

from Sep 18, 2020, 14:00

until Sep 25, 2020, 16:00

Auction

from Sep 28, 2020, 12:13

until Sep 28, 2020, 12:34

Qualification

from Sep 28, 2020, 12:34

until Sep 29, 2020, 08:38

Offers considered

from Sep 29, 2020, 08:38

until Oct 2, 2020, 10:37

Offers to be submitted:
Sep 18, 2020, 14:00 – Sep 25, 2020, 16:00
Auction launch:
Sep 28, 2020, 12:13 – Sep 28, 2020, 12:34
Clarification period:
Sep 14, 2020, 12:01 – Sep 18, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
33695540
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, Велика Житомирська, 15А
Rating:

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Main contact

Name:
Ткач Юлія Вікторівна
Language skills:
Phone:
380988312060
E-mail:
Fax:
380442790975

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Items list

Name Quantity Delivery Place of delivery
1

Веб-камера A4Tech PK-910P USB Silver-Black

Code DK 021:2015: 30237240-3 Веб-камери

Quantity:

15 штуки

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, Велика Житомирська, 15А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 12:08
Draft contract Sep 14, 2020, 12:05
Technical specifications Sep 14, 2020, 12:04
Not indicated Sep 28, 2020, 12:34
Not indicated Sep 28, 2020, 12:34
Procurement documents Sep 14, 2020, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару Покупцем здійснюється після отримання Товару протягом 10 (десяти) банківських днів на підставі видаткових накладних. У разі затримки бюджетного фінансування оплата за Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання замовником бюджетного фінансування на свій реєстраційний рахунок, при цьому штрафні санкції до Замовника при затримці оплати не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Лагода
E-mail: info.ttrade@ukr.net Phone: +380933208701 EDRPOU:
43625071

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Price offer Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:42
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41
Not indicated Sep 25, 2020, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Sep 29, 2020, 08:36
Not indicated Sep 29, 2020, 08:37

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 10:35
Not indicated Oct 2, 2020, 10:37

Offer

UAH11,199.60 including VAT

Status

winner
Name:
Андрій Міняйло
E-mail: dyhich@gmail.com Phone: +380976933325 EDRPOU:
3368807347

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 25, 2020, 12:25
Documents confirming of qualification Sep 25, 2020, 12:25
Documents confirming of qualification Sep 25, 2020, 12:25
Technical specifications Sep 25, 2020, 12:25
Compliance confirmation Sep 25, 2020, 12:25
Technical specifications Sep 25, 2020, 12:25
Price offer Sep 25, 2020, 12:25
Documents confirming of qualification Sep 25, 2020, 12:25
Compliance confirmation Sep 25, 2020, 12:25
Compliance confirmation Sep 25, 2020, 12:25

Offer

UAH11,550.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент житлово-комунальної інфраструктури виконавчого органу Київської міської ради (Київської міської державної адміністрації)