Відеореєстратори

Відеореєстратори за код ДК 021:2015 – 32330000-5 — Апаратура для запису та відтворення аудіо- та відеоматеріалу, КЕКВ 2210. Строк (термін) поставки: до 31.12.2021 року. Місце поставки: 61003, Україна, Харківська область, місто Харків, Конституції майдан, будинок 7. Кількість товару – 20 штук. Джерело фінансування закупівлі: бюджет Харківської міської територіальної громади.

Expected value

UAH157,680.00

including VAT
Completed
Clarification period

from Aug 6, 2021, 23:37

until Aug 12, 2021, 11:00

Call for proposals

from Aug 12, 2021, 11:00

until Aug 17, 2021, 00:00

Auction

from Aug 18, 2021, 13:02

until Aug 18, 2021, 13:25

Qualification

from Aug 18, 2021, 13:25

until Aug 27, 2021, 10:43

Offers considered

from Aug 27, 2021, 10:43

until Sep 10, 2021, 13:51

Offers to be submitted:
Aug 12, 2021, 11:00 – Aug 17, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 18, 2021, 13:02 – Aug 18, 2021, 13:25
Clarification period:
Aug 6, 2021, 23:37 – Aug 12, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
44151454
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, Харків, Конституції майдан, будинок 7
Rating:

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Main contact

Name:
Літке Олексій
Language skills:
Phone:
380577253812
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відеореєстратори

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

Quantity:

20 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 61003, Харківська область, Харків, Конституції майдан, будинок 7.

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2021, 00:27
Draft contract Aug 6, 2021, 23:38
Not indicated Aug 7, 2021, 00:27
Not indicated Aug 7, 2021, 01:06
Not indicated Aug 6, 2021, 23:38
Not indicated Aug 18, 2021, 13:25
Technical specifications Aug 7, 2021, 01:06
Qualification criteria Aug 7, 2021, 00:28
Qualification criteria Aug 7, 2021, 00:26
Qualification criteria Aug 7, 2021, 00:29
Qualification criteria Aug 7, 2021, 00:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Покупець оплачує 100% вартості товару в безготівковій формі шляхом перерахування грошових коштів на поточний рахунок Постачальника на підставі видаткових накладних, на умовах 100% післяоплати, протягом 15 (п’ятнадцяти) банківських днів за наявності фінансування на реєстраційному рахунку Покупця, з урахуванням Бюджетного кодексу України. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH157,680.00 including VAT
Minimum price decrement:
UAH1,576.80
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:
Заремба Вячеслав Станіславович
E-mail: VZAREMBA@MMIGROUP-IT.COM Phone: 380504487859 Web site: EDRPOU:
33786763

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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 Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Technical specifications Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Not indicated Aug 16, 2021, 22:31
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Technical specifications Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30
Compliance confirmation Aug 16, 2021, 22:30

Decision of the responsible person

Document name Document type Date of publishing
Aug 25, 2021, 00:39
Not indicated Aug 25, 2021, 00:40

Offer

UAH120,000.00 including VAT

Status

disqualified
Name:
Федір Коряк
E-mail: tender@smit.com.ua Phone: +380577020472 EDRPOU:
39457381

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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
Documents confirming of qualification Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Price offer Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Not indicated Aug 16, 2021, 22:32
Documents confirming of qualification Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31
Technical specifications Aug 16, 2021, 22:31
Documents confirming of qualification Aug 16, 2021, 22:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 10:43
Aug 27, 2021, 10:42

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2021, 13:50
Not indicated Sep 10, 2021, 13:51

Offer

UAH155,040.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ТЕРИТОРІАЛЬНОГО КОНТРОЛЮ ТА ЗЕМЕЛЬНИХ ВІДНОСИН ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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