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Дисплей NL8060BC21-11F

Вимоги до товару відповідно до умов документації

Expected value

UAH870,000.00

including VAT

Completed

Clarification period

from Oct 12, 2021, 15:50

until Oct 21, 2021, 00:00

Call for proposals

from Oct 21, 2021, 00:00

until Oct 23, 2021, 00:00

Auction

from Oct 27, 2021, 13:17

until Oct 27, 2021, 13:46

Qualification

from Oct 27, 2021, 13:46

until Nov 2, 2021, 13:16

Offers considered

from Nov 2, 2021, 13:16

until Nov 8, 2021, 10:07

Offers to be submitted:

Oct 21, 2021, 00:00 – Oct 23, 2021, 00:00

Auction launch:

Oct 27, 2021, 13:17 – Oct 27, 2021, 13:46

Clarification period:

Oct 12, 2021, 15:50 – Oct 21, 2021, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

EDRPOU code:

22794124

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24

Rating:

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Main contact

Name:

Громадська Юлія Михайлівна

Language skills:

—

Phone:

0502701671

E-mail:

GROMADSKAYA@ORIZON-NAVIGATION.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дисплей NL8060BC21-11F Code DK 021:2015: 30231310-3 Плоскопанельні дисплеї	Quantity: 100 шт.	Delivery period: Jan 17, 2022 – Mar 25, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДКТ дисплей 20-10-21 .doc Download	Procurement documents	Oct 20, 2021, 10:02
ДКТ дисплей 12-10-21 .doc Download	Procurement documents	Oct 12, 2021, 15:49
audit_c8d02e604ec343b2a873b09ce6503908.yaml	Not indicated	Oct 27, 2021, 13:46

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( calendar )

Description:

Аванс -50% на підставі виставлених рахунків протягом 10 (десяти) календарних днів з дати підписання договору. Кінцевий розрахунок в розмірі 50% через 30 днів після отримання всього товару шляхом перерахування грошових коштів на поточний рахунок Продавця.

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

30 ( calendar )

Description:

About tender

Complain ID prozorro:

UA-2021-10-12-005020-c

Expected value:

UAH870,000.00 including VAT

Minimum price decrement:

UAH4,350.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Володимир КУБРАК

E-mail: volodymyr.kubrak@gmail.com Phone: 380930876543 EDRPOU:

2796005430

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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
sign.p7s	Not indicated	Oct 22, 2021, 17:29
Лист про відповідність технічним вимогам.pdf Download	Compliance confirmation	Oct 22, 2021, 17:28
Виписка.pdf Download	Compliance confirmation	Oct 22, 2021, 17:28
Цінова пропозиція.pdf Download	Price offer	Oct 22, 2021, 17:28
Лист щодо оцінки відповідності вимогам технічних регламентів.pdf Download	Compliance confirmation	Oct 22, 2021, 17:28
Datasheet виробника.pdf Download	Technical specifications	Oct 22, 2021, 17:28

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №71-Д від 28.10.21.doc.pdf Download	Not indicated	Oct 28, 2021, 14:51
sign.p7s	Not indicated	Oct 28, 2021, 14:51

Offer

UAH750,000.00 including VAT

Status

disqualified

Name:

Бережна Наталія

E-mail: TENDER@ICTECH.COM.UA Phone: 38 (044) 331-03-75 Web site:

https://ictech.com.ua

EDRPOU:

36957393

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
09. Витяг ЄДРПОУ.pdf Download	Documents confirming of qualification	Oct 22, 2021, 14:36
Цінова пропозиція оновлена.pdf Download	Documents confirming of qualification	Oct 29, 2021, 14:02
07. Довідка про стосунки з виробником.pdf Download	Documents confirming of qualification	Oct 22, 2021, 14:36
02. Довідка про наявність обладнання.pdf Download	Documents confirming of qualification	Oct 22, 2021, 14:36
01. Довідка про виконання аналогічних договорів.pdf Download	Documents confirming of qualification	Oct 22, 2021, 14:36
10. Витяг з реєстру платників ПДВ.pdf Download	Documents confirming of qualification	Oct 22, 2021, 14:36
04. Довідка про наявність працівників відповідної кваліфікації.pdf Download	Documents confirming of qualification	Oct 22, 2021, 14:36
06. Довідка про відповідність технічним вимогам.pdf Download	Technical specifications	Oct 22, 2021, 14:36
sign.p7s	Not indicated	Oct 22, 2021, 14:36
03. Довідка про оцінку відповідності.pdf Download	Documents confirming of qualification	Oct 22, 2021, 14:36
05. Цінова пропозиція.pdf Download	Price offer	Oct 22, 2021, 14:36
08. Фін. звіт 30.06.2021.pdf Download	Documents confirming of qualification	Oct 22, 2021, 14:36

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №71-В від 02.11.2021.pdf Download	Not indicated	Nov 2, 2021, 13:16
sign.p7s	Not indicated	Nov 2, 2021, 13:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 8, 2021, 10:07
Договор 066-УІКТ.pdf Download	Signed contract	Nov 8, 2021, 10:06

Offer

UAH802,250.00 including VAT

Status

winner

Name:

Лукавий Микола

E-mail: LUKAVY@COGITO.COM.UA Phone: 380445019090 Web site:

http://www.cogito.com.ua

EDRPOU:

36301135

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Price offer	Oct 22, 2021, 14:25

Offer

UAH805,500.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category Плоскопанельні дисплеї

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

Багатофункційний друкуючий пристрій, монітор

Name:

Соколов Володимир Михайлович

E-mail: loetender@gmail.com Phone: 380322392367 EDRPOU:

00131587

All tenders of the company

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Expected value

UAH1,234,596.00 including VAT

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Дисплей NL8060BC21-11F

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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