ДК 021:2015 код 32230000-4 Апаратура для передавання радіосигналу з приймальним пристроєм (Радіостанція)

Радіостанція. Під час проведення закупівлі усі документи, що мають відношення до пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH167,993.00

including VAT
Completed
Call for proposals

from Oct 6, 2020, 17:24

until Oct 22, 2020, 09:00

Auction

from Oct 23, 2020, 12:44

until Oct 23, 2020, 13:11

Qualification

from Oct 23, 2020, 13:11

until Oct 29, 2020, 16:43

Offers considered

from Oct 29, 2020, 16:43

until Nov 20, 2020, 10:19

Offers to be submitted:
Oct 6, 2020, 17:24 – Oct 22, 2020, 09:00
Auction launch:
Oct 23, 2020, 12:44 – Oct 23, 2020, 13:11
Clarification period:
Oct 6, 2020, 17:24 – Oct 12, 2020, 00:00

Pay attention!

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

Answers till:
Oct 22, 2020, 09:00
Appealing tender terms:
Oct 6, 2020, 17:24 – 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, 17:22

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Настека Світлана Миколаївна
Language skills:
Phone:
(04593) 4-42-90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

радіостанція

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

Quantity:

7 шт.

Delivery period:

до Dec 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 17:21
Not indicated Oct 6, 2020, 17:21
Not indicated Oct 6, 2020, 17:21
Not indicated Oct 6, 2020, 17:22
Not indicated Oct 6, 2020, 17:21
Not indicated Oct 6, 2020, 17:21
Not indicated Oct 6, 2020, 17:21
Not indicated Oct 23, 2020, 13:11
Not indicated Oct 23, 2020, 13:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника за фактом поставки, протягом 20 робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH167,993.00 including VAT
Minimum price decrement:
UAH856.76
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:
Крайник Артем
E-mail: TECHEXPORT@UKR.NET Phone: +380995521893 EDRPOU:
3377001393

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1
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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 11, 2020, 21:58
Technical specifications Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Not indicated Oct 11, 2020, 21:59
Documents confirming of qualification Oct 11, 2020, 21:58
Price offer Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58
Documents confirming of qualification Oct 11, 2020, 21:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 23, 2020, 13:12
Not indicated Oct 29, 2020, 16:40
Not indicated Oct 29, 2020, 16:41

Offer

UAH129,900.00 including VAT

Status

disqualified
Name:
Одіславська Катерина
E-mail: K.ODISLAVSKAYA@ALLISYSTEM.COM Phone: +380978472564 Web site: EDRPOU:
41065991

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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, 17:45
Documents confirming of qualification Nov 3, 2020, 14:48
Technical specifications Oct 21, 2020, 17:45
Documents confirming of qualification Oct 21, 2020, 17:45
Price offer Oct 21, 2020, 17:45
Documents confirming of qualification Oct 21, 2020, 17:45
Documents confirming of qualification Nov 3, 2020, 14:48
Documents confirming of qualification Oct 21, 2020, 17:45
Documents confirming of qualification Nov 3, 2020, 14:48
Documents confirming of qualification Nov 3, 2020, 14:48
Documents confirming of qualification Nov 3, 2020, 14:48
Documents confirming of qualification Oct 21, 2020, 17:45
Documents confirming of qualification Oct 21, 2020, 17:45
Documents confirming of qualification Oct 21, 2020, 17:45
Documents confirming of qualification Nov 3, 2020, 14:48
Documents confirming of qualification Oct 21, 2020, 17:45
Documents confirming of qualification Oct 21, 2020, 17:45
Documents confirming of qualification Nov 3, 2020, 14:48
Documents confirming of qualification Nov 3, 2020, 14:48
Documents confirming of qualification Nov 3, 2020, 14:48
Not indicated Nov 3, 2020, 14:48
Not indicated Oct 21, 2020, 17:45
Documents confirming of qualification Oct 21, 2020, 17:45
Documents confirming of qualification Oct 21, 2020, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 29, 2020, 16:41
Not indicated Oct 29, 2020, 16:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2020, 14:06
Not indicated Oct 29, 2020, 16:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 29, 2020, 16:43

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 10:19
Signed contract Nov 20, 2020, 09:55

Offer

UAH162,750.00 including VAT

Status

winner
Name:
Морозова Татьяна
E-mail: MTV@EUROSVYAZ.COM.UA Phone: +380577142172 Web site: EDRPOU:
33119083

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 20, 2020, 12:03
Compliance confirmation Oct 20, 2020, 12:03
Compliance confirmation Oct 20, 2020, 12:03
Compliance confirmation Oct 20, 2020, 12:03
Compliance confirmation Oct 20, 2020, 12:03
Compliance confirmation Oct 20, 2020, 12:03
Compliance confirmation Oct 20, 2020, 12:03
Compliance confirmation Oct 20, 2020, 12:03

Offer

UAH166,320.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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