Телеметричне та термінальне обладнання, код ДК:021 2015-32440000-9

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Nov 9, 2020, 15:13

until Nov 25, 2020, 08:00

Auction

from Nov 26, 2020, 13:28

until Nov 26, 2020, 13:49

Qualification

from Nov 26, 2020, 13:49

until Dec 1, 2020, 17:20

Offers considered

from Dec 1, 2020, 17:20

until Dec 16, 2020, 16:43

Offers to be submitted:
Nov 9, 2020, 15:13 – Nov 25, 2020, 08:00
Auction launch:
Nov 26, 2020, 13:28 – Nov 26, 2020, 13:49
Clarification period:
Nov 9, 2020, 15:13 – Nov 15, 2020, 00:00

Pay attention!

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

Answers till:
Nov 25, 2020, 08:00
Appealing tender terms:
Nov 9, 2020, 15:13 – Nov 21, 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:
Nov 9, 2020, 15:13

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Information about customer

Name:
EDRPOU code:
30555550
Web site:
Not indicated
Address:
Україна, 43000, Волинська область, м. Луцьк, вул. Франка, буд. 14а
Rating:
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Main contact

Name:
Мазін Валерій
Language skills:
Phone:
+380332243357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Термінал виконавчого пункту СЕА СУГО-Я-02 «або еквівалент»

Code DK 021:2015: 32440000-9 Телеметричне та термінальне обладнання

Quantity:

30 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 43000, Волинська область, Луцьк, Франка 14А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 26, 2020, 13:49
Not indicated Nov 26, 2020, 13:49
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 9, 2020, 15:13
Not indicated Nov 9, 2020, 15:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH2,250.00
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:
Ленда Іван Володимирович
E-mail: zdv@sea.com.ua Phone: 380442910020, EDRPOU:
38013959

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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
Price offer Nov 23, 2020, 16:28
Compliance confirmation Dec 3, 2020, 13:43
Compliance confirmation Nov 23, 2020, 16:28
Compliance confirmation Nov 23, 2020, 16:28
Compliance confirmation Dec 3, 2020, 13:42
Compliance confirmation Dec 9, 2020, 16:52
Compliance confirmation Nov 23, 2020, 16:28
Compliance confirmation Dec 3, 2020, 13:43
Compliance confirmation Dec 3, 2020, 13:42
Not indicated Dec 9, 2020, 16:57
Not indicated Dec 3, 2020, 14:57
Not indicated Dec 3, 2020, 14:56
Not indicated Nov 23, 2020, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 1, 2020, 17:20
Extract from the register Nov 26, 2020, 13:50
Not indicated Dec 1, 2020, 17:19
Not indicated Dec 1, 2020, 17:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2020, 17:08

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 16:40
Not indicated Dec 16, 2020, 16:37

Offer

UAH446,400.00 including VAT

Status

winner
Name:
Сирик Сергей
E-mail: SAF-INMED@UKR.NET Phone: 380504148571 EDRPOU:
34892518

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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
Compliance confirmation Nov 24, 2020, 15:50
Compliance confirmation Nov 24, 2020, 15:50
Compliance confirmation Nov 24, 2020, 15:50
Compliance confirmation Nov 24, 2020, 15:50
Price offer Nov 24, 2020, 15:50
Compliance confirmation Nov 24, 2020, 15:50
Compliance confirmation Nov 24, 2020, 15:50
Documents confirming of qualification Nov 24, 2020, 15:50
Documents confirming of qualification Nov 24, 2020, 15:50
Documents confirming of qualification Nov 24, 2020, 15:50
Compliance confirmation Nov 24, 2020, 15:50
Documents confirming of qualification Nov 24, 2020, 15:50
Not indicated Nov 24, 2020, 15:51
Not indicated Nov 24, 2020, 15:50
Compliance confirmation Nov 24, 2020, 15:50
Compliance confirmation Nov 24, 2020, 15:50
Compliance confirmation Nov 24, 2020, 15:50

Offer

UAH449,500.00 including VAT

Status

Not considered
немає

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛУЦЬКЕ ЕЛЕКТРОТЕХНІЧНЕ ПІДПРИЄМСТВО-ЛУЦЬКСВІТЛО"

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Name:
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E-mail: lviv@dsszzi.gov.ua Phone: +380322390539 Fax:
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Expected value

UAH407,955.00 including VAT

View