Системи та пристрої нагляду та охорони

Expected value

UAH163,100.00

including VAT
Completed
Clarification period

from Apr 20, 2021, 09:34

until Apr 26, 2021, 10:00

Call for proposals

from Apr 26, 2021, 10:00

until Apr 29, 2021, 10:00

Auction
not conducted
Qualification

from Apr 29, 2021, 10:03

until Apr 29, 2021, 10:15

Offers considered

from Apr 29, 2021, 10:15

until May 17, 2021, 15:07

Offers to be submitted:
Apr 26, 2021, 10:00 – Apr 29, 2021, 10:00
Clarification period:
Apr 20, 2021, 09:34 – Apr 26, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
22815333
Web site:
Address:
Україна, 14000, Чернігівська область, Чернігів, ВУЛИЦЯ ГОНЧА, будинок 40
Rating:
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Main contact

Name:
Влащенко Ірина Миколаївна
Language skills:
Phone:
0462654567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пломба ох. "Гарант" (жовта) з пл. мат (0,5м)

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

67,000 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 13:28
Not indicated Apr 20, 2021, 11:39
Not indicated Apr 20, 2021, 09:33
Not indicated Apr 20, 2021, 13:28
Not indicated Apr 20, 2021, 11:39
Not indicated Apr 20, 2021, 09:33
Not indicated Apr 20, 2021, 13:29
Not indicated Apr 20, 2021, 11:39
Not indicated Apr 20, 2021, 09:33
Not indicated Apr 20, 2021, 09:33
Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій

General information

Description

Who confirms

participant

Requirement groups

Вид та умови надання забезпечення тендерних пропозицій

Compliance confirmation method

Description

Confirmation submission form

Document

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH163,100.00 including VAT
Minimum price decrement:
UAH815.50
Bidding security:
UAH4,800.00
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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Hide detailed information

Participants of auction

Name:
Гапотій Дмитро Олександрович
E-mail: d.gapotiy@kkonsult.com.ua Phone: +380504131128 EDRPOU:
35691773

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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
Compliance confirmation Apr 28, 2021, 11:24
Compliance confirmation Apr 28, 2021, 11:24
Compliance confirmation Apr 28, 2021, 11:24
Compliance confirmation Apr 28, 2021, 11:24
Price offer Apr 28, 2021, 11:24
Compliance confirmation Apr 28, 2021, 11:24
Documents confirming of qualification Apr 28, 2021, 11:24
Technical specifications Apr 28, 2021, 11:24
Documents confirming of qualification Apr 28, 2021, 11:24
Not indicated Apr 28, 2021, 11:25
Compliance confirmation Apr 28, 2021, 11:24
Technical specifications Apr 28, 2021, 11:24
Compliance confirmation Apr 28, 2021, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 10:14
Not indicated Apr 29, 2021, 10:14

Contract

Document name Document type Date of publishing
Signed contract May 17, 2021, 15:06
Not indicated May 17, 2021, 15:07

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Вид та умови надання забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Customer request for information confirmation

-

Statement

Електронна банківська гарантія №1117-21/Т2 від 26.04.2021

Document

Document name Document type Date of publishing
Compliance confirmation Apr 28, 2021, 11:24

Offer

UAH160,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРНІГІВОБЛЕНЕРГО"

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придбання арочних та ручних металодетекторів за кодом ДК 021:2015 - 35120000-1 Системи та пристрої нагляду та охорони.
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