Обладнання для відеонагляду

Expected value

UAH282,790.00

including VAT
Completed
Call for proposals

from Oct 6, 2020, 17:55

until Oct 22, 2020, 16:00

Auction

from Oct 23, 2020, 15:17

until Oct 23, 2020, 15:38

Qualification

from Oct 23, 2020, 15:38

until Oct 29, 2020, 12:50

Offers considered

from Oct 29, 2020, 12:50

until Nov 17, 2020, 10:26

Offers to be submitted:
Oct 6, 2020, 17:55 – Oct 22, 2020, 16:00
Auction launch:
Oct 23, 2020, 15:17 – Oct 23, 2020, 15:38
Clarification period:
Oct 6, 2020, 17:55 – Oct 12, 2020, 00:00

Pay attention!

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

Answers till:
Oct 22, 2020, 16:00
Appealing tender terms:
Oct 6, 2020, 17:55 – Oct 18, 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 6, 2020, 18:20

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Information about customer

Name:
EDRPOU code:
37519757
Web site:
Not indicated
Address:
Україна, 46001, Тернопільська область, Тернопіль, вул. Коперника,1 (4 поверх)
Rating:

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Main contact

Name:
Журовський Святослав Ігорович
Language skills:
Phone:
380689337640
E-mail:
Fax:
0352424269

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для відеонагляду

Code DK 021:2015: 32230000-4 Апаратура для передавання радіосигналу з приймальним пристроєм

Quantity:

3 штуки

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 46025, Тернопільська область, Тернопіль, вул. Коперника,1

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 6, 2020, 18:14
Not indicated Oct 23, 2020, 15:38
Not indicated Oct 23, 2020, 15:38
Draft contract Oct 6, 2020, 18:14
Not indicated Oct 6, 2020, 18:20
Procurement documents Oct 6, 2020, 18:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата здійснюється у безготівковій формі, в національній валюті України- в гривнях, протягом 5 (п`яти) банківських днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH282,790.00 including VAT
Minimum price decrement:
UAH1,413.95
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:
Базильчук Валентина
E-mail: valiasuhomlin17@gmail.com Phone: 380982007904, 380982007904 EDRPOU:
2819009884

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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 22, 2020, 10:19
Technical specifications Oct 22, 2020, 10:19
Documents confirming of qualification Oct 22, 2020, 10:19
Documents confirming of qualification Oct 22, 2020, 10:19
Not indicated Oct 22, 2020, 10:20
Price offer Oct 22, 2020, 10:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 23, 2020, 15:39
Oct 28, 2020, 18:03
Not indicated Oct 28, 2020, 18:10
Not indicated Oct 28, 2020, 18:09
Extract from the register Oct 23, 2020, 15:39
Oct 28, 2020, 18:02

Offer

UAH262,590.00 including VAT

Status

disqualified
Name:
Базильчук Валентина
E-mail: zetprotex@gmail.com Phone: 380982007904, 380982007904 EDRPOU:
43575398

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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 21, 2020, 13:32
Compliance confirmation Nov 5, 2020, 11:03
Documents confirming of qualification Oct 21, 2020, 13:32
Compliance confirmation Nov 5, 2020, 16:18
Documents confirming of qualification Oct 21, 2020, 13:32
Technical specifications Oct 21, 2020, 13:32
Compliance confirmation Nov 5, 2020, 11:03
Compliance confirmation Nov 5, 2020, 16:18
Compliance confirmation Nov 5, 2020, 11:03
Compliance confirmation Nov 5, 2020, 11:03
Compliance confirmation Nov 5, 2020, 11:03
Compliance confirmation Nov 5, 2020, 16:18
Not indicated Nov 5, 2020, 16:20
Not indicated Nov 5, 2020, 11:04
Not indicated Oct 21, 2020, 13:33
Price offer Oct 21, 2020, 13:32
Compliance confirmation Nov 5, 2020, 16:18
Technical specifications Oct 21, 2020, 13:32
Documents confirming of qualification Oct 21, 2020, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Oct 29, 2020, 12:16
Not indicated Oct 29, 2020, 12:49
Extract from the register Oct 28, 2020, 18:15
Oct 29, 2020, 12:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2020, 17:09
Oct 29, 2020, 12:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2020, 12:51

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 10:24
Signed contract Nov 17, 2020, 10:20

Offer

UAH282,790.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Тернопільської міської ради «Тернопіль Інтеравіа»

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