Телевізійне й аудіовізуальне обладнання код ДК 021:2015: 32320000-2 -

538

Expected value

UAH62,000.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 16:19

until Nov 3, 2020, 00:00

Call for proposals

from Nov 3, 2020, 00:00

until Nov 6, 2020, 00:00

Auction
not conducted
Qualification

from Nov 6, 2020, 00:03

until Nov 10, 2020, 11:54

Offers considered

from Nov 10, 2020, 11:54

until Nov 23, 2020, 14:10

Offers to be submitted:
Nov 3, 2020, 00:00 – Nov 6, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 28, 2020, 16:19 – Nov 3, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська область, Київ, Київ, Солом’янський район, проспект Перемоги, будинок 37
Rating:

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Main contact

Name:
Ужва Вікторія Валеріївна
Language skills:
Phone:
0442048334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

HVBdvr-V825DT цифровий відеорегістратор

Code DK 021:2015: 32323300-6 Відеообладнання

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

HVB-DN-F698-2812-90W-PoE відеокамера мережева

Code DK 021:2015: 32323300-6 Відеообладнання

Quantity:

4 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

HVB-DVP-F637-2/8-PoE відеокамера мережева

Code DK 021:2015: 32323300-6 Відеообладнання

Quantity:

6 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Адаптер PoE TP-Link

Code DK 021:2015: 32323300-6 Відеообладнання

Quantity:

8 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 16:18
Not indicated Oct 28, 2020, 16:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH62,000.00 including VAT
Minimum price decrement:
UAH310.00
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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Participants of auction

Name:
Андрій Харитич
E-mail: safedream@ukr.net Phone: +380978535063 EDRPOU:
3029018113

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2020, 13:32
Documents confirming of qualification Nov 5, 2020, 13:32
Compliance confirmation Nov 5, 2020, 13:32
Compliance confirmation Nov 5, 2020, 13:32
Compliance confirmation Nov 5, 2020, 13:32
Compliance confirmation Nov 5, 2020, 13:32
Price offer Nov 5, 2020, 13:32
Compliance confirmation Nov 5, 2020, 13:32
Compliance confirmation Nov 5, 2020, 13:32
Compliance confirmation Nov 5, 2020, 13:32
Compliance confirmation Nov 5, 2020, 13:32
Compliance confirmation Nov 5, 2020, 13:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 11:54
Not indicated Nov 10, 2020, 11:54

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2020, 09:57

Offer

UAH61,748.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"