ІР-АТС та IP-телефони з ліцензіями для підключення до ІР-АТС

Expected value

UAH1,653,000.00

including VAT
Completed
Call for proposals

from Nov 11, 2020, 17:16

until Nov 27, 2020, 17:21

Auction

from Nov 30, 2020, 12:44

until Nov 30, 2020, 13:05

Qualification

from Nov 30, 2020, 13:05

until Dec 7, 2020, 13:03

Offers considered

from Dec 7, 2020, 13:03

until Dec 22, 2020, 07:58

Offers to be submitted:
Nov 11, 2020, 17:16 – Nov 27, 2020, 17:21
Auction launch:
Nov 30, 2020, 12:44 – Nov 30, 2020, 13:05
Clarification period:
Nov 11, 2020, 17:16 – Nov 17, 2020, 00:00

Pay attention!

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

Answers till:
Nov 27, 2020, 17:21
Appealing tender terms:
Nov 11, 2020, 17:16 – Nov 23, 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 11, 2020, 17:22

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Information about customer

Name:
EDRPOU code:
43068454
Web site:
Not indicated
Address:
Україна, 01032, м. Київ, Київ, вул. Симона Петлюри, 27
Rating:

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Main contact

Name:
Житник Юлія Валеріївна
Language skills:
Phone:
+380445945002
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ІР-АТС та IP-телефони з ліцензіями для підключення до ІР-АТС

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

133 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01032, м. Київ, Київ, вул. Симона Петлюри, 27, к. 425

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 13:05
Not indicated Nov 30, 2020, 13:05
Procurement documents Nov 11, 2020, 17:16
Draft contract Nov 11, 2020, 17:16
Not indicated Nov 11, 2020, 17:22

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Покупець здійснює попередню оплату у розмірі 30 % від ціни Договору після підписання Договору, протягом 10 (десяти) банківських днів з дня отримання Покупцем від Постачальника відповідного рахунку-фактури. Рахунок-фактура надається Постачальником Покупцеві на наступний день після підписання Сторонами Договору
Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
70%
Period (in days):
7 ( banking )
Description:
70 % ціни Договору сплачується протягом 7 (семи) банківських днів після підписання Акту приймання-передачі Обладнання на підставі рахунку-фактури. Рахунок-фактура надається Постачальником Покупцеві разом з Актом

About tender

Complain ID prozorro:
Expected value:
UAH1,653,000.00 including VAT
Minimum price decrement:
UAH8,265.00
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:
Володимир Кислий
E-mail: info@natec.ua Phone: +380443905280 EDRPOU:
41530968

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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
Not indicated Dec 4, 2020, 14:18
Not indicated Nov 26, 2020, 14:21
Not indicated Nov 26, 2020, 14:21
Not indicated Nov 26, 2020, 14:21
Not indicated Nov 26, 2020, 14:21
Not indicated Nov 26, 2020, 14:21
Not indicated Nov 26, 2020, 14:21
Not indicated Dec 15, 2020, 10:20
Not indicated Dec 15, 2020, 10:20
Not indicated Nov 26, 2020, 14:21
Not indicated Dec 4, 2020, 14:18
Not indicated Nov 26, 2020, 14:21
Not indicated Nov 26, 2020, 14:21
Not indicated Dec 15, 2020, 10:20
Not indicated Dec 15, 2020, 10:20
Not indicated Dec 15, 2020, 10:30
Not indicated Dec 4, 2020, 14:21
Not indicated Nov 26, 2020, 14:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 7, 2020, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 7, 2020, 13:04
Not indicated Dec 7, 2020, 13:03
Extract from the register Nov 30, 2020, 13:06
License Dec 7, 2020, 13:01

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 07:48
Not indicated Dec 22, 2020, 07:58

Offer

UAH1,646,000.00 including VAT

Status

winner
Name:
Олексій Синьков
E-mail: alex@telecomplex.com.ua Phone: +380444540585 EDRPOU:
36089167

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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 Nov 25, 2020, 14:04
Documents confirming of qualification Nov 25, 2020, 14:04
Not indicated Nov 26, 2020, 11:42
Not indicated Nov 25, 2020, 14:18
Documents confirming of qualification Nov 25, 2020, 14:04
Documents confirming of qualification Nov 25, 2020, 14:04
Technical specifications Nov 25, 2020, 14:04
Documents confirming of qualification Nov 25, 2020, 14:04
Documents confirming of qualification Nov 25, 2020, 14:04
Documents confirming of qualification Nov 25, 2020, 14:04
Documents confirming of qualification Nov 25, 2020, 14:04
Documents confirming of qualification Nov 26, 2020, 11:40
Technical specifications Nov 25, 2020, 14:04
Documents confirming of qualification Nov 25, 2020, 14:04
Technical specifications Nov 25, 2020, 14:04
Documents confirming of qualification Nov 25, 2020, 14:04
Documents confirming of qualification Nov 25, 2020, 14:04

Offer

UAH1,652,279.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Гарантований покупець