ДК 021:2015: код 38630000-0 - Астрономічні та оптичні прилади.Тепловізійний приціл (тепловізійний прицільний стрілецький комплекс) (код 38633000-1).

Місцезнаходження замовника: вул. Валова, 11, м. Тернопіль, 46001. Категорія замовника: органи державної влади та правоохоронні органи держави, зазначені у пункті 1 частини першої статті 2 Закону України «Про публічні закупівлі».

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Oct 1, 2020, 15:35

until Oct 19, 2020, 19:00

Auction

from Oct 20, 2020, 11:13

until Oct 20, 2020, 11:34

Qualification

from Oct 20, 2020, 11:34

until Oct 21, 2020, 18:07

Offers considered

from Oct 21, 2020, 18:07

until Nov 6, 2020, 12:01

Offers to be submitted:
Oct 1, 2020, 15:35 – Oct 19, 2020, 19:00
Auction launch:
Oct 20, 2020, 11:13 – Oct 20, 2020, 11:34
Clarification period:
Oct 1, 2020, 15:35 – Oct 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 19, 2020, 19:00
Appealing tender terms:
Oct 1, 2020, 15:35 – Oct 15, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 1, 2020, 15:39

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Information about customer

Name:
EDRPOU code:
40108720
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, місто Тернопіль, вулиця Валова 11
Rating:
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Main contact

Name:
Бригідир Людмила Йосипівна (Brygidyr Ludmila )
Language skills:
Phone:
+380352271366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Тепловізійний приціл (тепловізійний прицільний стрілецький комплекс).

Code DK 021:2015: 38633000-1 Оптичні приціли

Quantity:

1 шт

Delivery period:

до Dec 22, 2020

Place of delivery:

Україна, 46002, Тернопільська область, м. Тернопіль, вул. Галицька,40

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 15:35
Not indicated Oct 20, 2020, 11:34
Not indicated Oct 20, 2020, 11:34
Not indicated Oct 1, 2020, 15:39
Not indicated Oct 1, 2020, 15:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника по факту поставки товару та по мірі надходження коштів на розрахунковий рахунок Покупця на відповідні цілі.

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Стрюк Анатолій Володимирович
E-mail: ANATOL_65@UKR.NET Phone: +380967998072 EDRPOU:
2392901271

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Not indicated Oct 19, 2020, 10:03
Compliance confirmation Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Compliance confirmation Oct 19, 2020, 10:02
Compliance confirmation Oct 19, 2020, 10:02
Compliance confirmation Oct 19, 2020, 10:02
Technical specifications Oct 19, 2020, 10:02
Price offer Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Compliance confirmation Oct 19, 2020, 10:02
Compliance confirmation Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02
Documents confirming of qualification Oct 19, 2020, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 20, 2020, 11:34
Not indicated Oct 21, 2020, 17:01
Not indicated Oct 21, 2020, 16:48

Offer

UAH450,000.00 including VAT

Status

disqualified
Name:
Гурик Марина Іванівна
E-mail: gurik@archer.ua Phone: +380675075947 EDRPOU:
37201841

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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
Documents confirming of qualification Oct 19, 2020, 18:08
Technical specifications Oct 19, 2020, 18:09
Technical specifications Oct 19, 2020, 18:09
Compliance confirmation Oct 30, 2020, 15:12
Compliance confirmation Oct 30, 2020, 15:12
Compliance confirmation Oct 19, 2020, 18:09
Compliance confirmation Oct 30, 2020, 15:12
Compliance confirmation Oct 19, 2020, 18:09
Compliance confirmation Oct 19, 2020, 18:09
Documents confirming of qualification Oct 19, 2020, 18:08
Compliance confirmation Oct 19, 2020, 18:09
Price offer Oct 19, 2020, 18:07
Technical specifications Oct 19, 2020, 18:09
Documents confirming of qualification Oct 19, 2020, 18:08
Not indicated Oct 30, 2020, 15:13
Not indicated Oct 19, 2020, 18:10
Documents confirming of qualification Oct 19, 2020, 18:08
Documents confirming of qualification Oct 19, 2020, 18:08
Compliance confirmation Oct 19, 2020, 18:09
Compliance confirmation Oct 30, 2020, 15:12
Compliance confirmation Oct 30, 2020, 15:12
Documents confirming of qualification Oct 19, 2020, 18:08
Documents confirming of qualification Oct 19, 2020, 18:08
Documents confirming of qualification Oct 19, 2020, 18:08
Documents confirming of qualification Oct 19, 2020, 18:08
Compliance confirmation Oct 30, 2020, 15:11
Documents confirming of qualification Oct 19, 2020, 18:08
Documents confirming of qualification Oct 19, 2020, 18:08
Compliance confirmation Oct 30, 2020, 15:11
Documents confirming of qualification Oct 19, 2020, 18:08
Compliance confirmation Oct 19, 2020, 18:09
Technical specifications Oct 19, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2020, 18:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 23, 2020, 11:09
Not indicated Oct 21, 2020, 18:07
Not indicated Oct 21, 2020, 18:05
Extract from the register Oct 21, 2020, 17:08

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 12:00
Not indicated Nov 6, 2020, 11:59

Offer

UAH450,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГУНП в Тернопільській області