Встановлення систем відеонагляду в будівлях мистецьких шкіл, за адресами: 61020, м. Харків, вул. Грибоєдова, 22 та 61004, м. Харків, вул. Конєва, 17, Код ДК 021:2015-51310000-8 Послуги зі встановлення радіо-, телевізійної, аудіо- та відеоапаратури

Документи пропозиції повинні бути складені українською мовою

Expected value

UAH160,163.30

including VAT
Completed
Clarification period

from Dec 1, 2021, 12:44

until Dec 7, 2021, 00:00

Call for proposals

from Dec 7, 2021, 01:00

until Dec 10, 2021, 00:00

Auction
not conducted
Qualification

from Dec 10, 2021, 00:04

until Dec 10, 2021, 19:32

Offers considered

from Dec 10, 2021, 19:32

until Dec 22, 2021, 12:13

Offers to be submitted:
Dec 7, 2021, 01:00 – Dec 10, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 1, 2021, 12:44 – Dec 7, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37460298
Web site:
Not indicated
Address:
Україна, 61052, Харківська область, м. Харків, вул. Полтавський шлях, 11
Rating:

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Main contact

Name:
Карпова Ірина Миколаївна
Language skills:
Phone:
380577121995
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Встановлення систем відеонагляду в будівлях мистецьких шкіл, за адресами: 61020, м. Харків, вул. Грибоєдова, 22 та 61004, м. Харків, вул. Конєва, 17

Code DK 021:2015: 51310000-8 Послуги зі встановлення радіо-, телевізійної, аудіо- та відеоапаратури

Quantity:

2 послуга

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 61020, Харківська область, Харків, вул. Грибоєдова, 22; вул. Конєва, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 14:54
Not indicated Dec 1, 2021, 14:55
Draft contract Dec 1, 2021, 14:54

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за надані послуги здійснюються Замовником у безготівковій формі на підставі підписаного Сторонами акту здачі-приймання наданих послуг протягом 10 (десяти) банківських днів з дня їх підписання. Фінансові зобов’язання Замовника за Договором виникають у разі наявності та в межах відповідних асигнувань. У разі затримки бюджетного фінансування, розрахунок за Договором за надані послуги здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного фінансування для оплати послуг на свій реєстраційний рахунок. Джерело фінансування - місцевий бюджет (бюджет Харківської міської територіальної громади).

About tender

Complain ID prozorro:
Expected value:
UAH160,163.30 including VAT
Minimum price decrement:
UAH800.82
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Микола Трохименко
E-mail: trofimenkona@ukr.net Phone: +380675749230 EDRPOU:
34470916

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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
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Decision of the responsible person

Document name Document type Date of publishing
Dec 10, 2021, 19:25
Not indicated Dec 10, 2021, 19:30

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2021, 12:10
Not indicated Dec 22, 2021, 12:11

Offer

UAH160,160.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури по Новобаварському району Департаменту культури Харківської міської ради

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Name:
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E-mail: sportsiyouth@gmail.com Phone: +380975272865 Web site: EDRPOU:
42269168

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Expected value

UAH86,220.00 including VAT

View