Відеокамери та комплектуючі

Відеокамери та комплектуючі

Expected value

UAH49,800.00

including VAT
Completed
Clarification period

from Jun 24, 2021, 15:43

until Jul 1, 2021, 17:00

Call for proposals

from Jul 1, 2021, 18:00

until Jul 6, 2021, 18:00

Auction
not conducted
Qualification

from Jul 6, 2021, 18:03

until Jul 12, 2021, 12:05

Offers considered

from Jul 12, 2021, 12:05

until Jul 15, 2021, 12:25

Offers to be submitted:
Jul 1, 2021, 18:00 – Jul 6, 2021, 18:00
Clarification period:
Jun 24, 2021, 15:43 – Jul 1, 2021, 17:00

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Information about customer

Name:
EDRPOU code:
03359090
Web site:
Not indicated
Address:
Україна, 03170, Київська область, Київ, Янтарна, 5 , електронна адреса : dey_sv@ukr.net
Rating:
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Main contact

Name:
Пилипенко Микола Петрович
Language skills:
Phone:
380444512809
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відеокамери та комплектуючі

Code DK 021:2015: 32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу

Quantity:

23 штуки

Delivery period:

до Dec 30, 2021

Place of delivery:

Україна, 03170, Київська область, Київ, Янтарна, 5 , електронна адреса : dey_sv@ukr.net

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 15:53
Draft contract Jun 24, 2021, 15:50
Not indicated Jun 24, 2021, 15:47
Qualification criteria Jun 24, 2021, 15:46
Jun 24, 2021, 15:46
Technical specifications Jun 24, 2021, 15:47
Not indicated Jun 24, 2021, 15:51
Not indicated Jun 24, 2021, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Передача Товару у власність Покупця здійснюється Постачальником протягом трьох робочих днів з моменту отримання від Покупця заявки на партію Товару.

About tender

Complain ID prozorro:
Expected value:
UAH49,800.00 including VAT
Minimum price decrement:
UAH249.00
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:
Наталія Борецька
E-mail: dir18@diawest.com Phone: +380975545532 EDRPOU:
30256061
34
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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 Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:34
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33
Not indicated Jul 6, 2021, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Jul 12, 2021, 12:04
Not indicated Jul 12, 2021, 12:05

Contract

Document name Document type Date of publishing
Signed contract Jul 15, 2021, 12:25

Offer

UAH41,467.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Шляхово-експлуатаційне управління по ремонту та утриманню автомобільних шляхів та споруд на них Святошинського району» м. Києва

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Name:
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Expected value

UAH32,575.00 including VAT

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