Обладнання та матеріали для організації системи контролю доступу до приміщень (відповідно до специфікації) (код ДК 021:2015 (CPV) - 35120000-1 Системи та пристрої нагляду та охорони)

Expected value

UAH18,000.00

including VAT
Completed
Clarification period

from Feb 9, 16:20

until Feb 15, 00:00

Call for proposals

from Feb 15, 00:00

until Feb 20, 00:00

Auction
not conducted
Qualification

from Feb 20, 00:00

until Feb 26, 16:02

Offers considered

from Feb 26, 16:02

until Mar 8, 12:01

Offers to be submitted:
Feb 15, 00:00 – Feb 20, 00:00

Pay attention!

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

Clarification period:
Feb 9, 16:20 – Feb 15, 00:00

Pay attention!

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

Answers till:
Feb 20, 00:00

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Information about customer

Name:
EDRPOU code:
01565129
Web site:
Not indicated
Address:
Україна, 03150, Київська область, Київ, Антоновича, 115
Rating:

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Main contact

Name:
Мальчик Тарас Юрійович
Language skills:
Phone:
380445290101,380673226553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання та матеріали для організації системи контролю доступу до приміщень (відповідно до специфікації) (код ДК 021:2015 (CPV) - 35120000-1 Системи та пристрої нагляду та охорони): Контролер-зчитувач автономний SM-01/02 Електромагнітний замок SML-280 Кнопка виходу SML EXIT-805 L Блок живлення SML-123М Ключ безконтактний Smart EL 2.1 Дверний доводчик Dorma TS-68.

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

Quantity:

62 штуки

Delivery period:

до Mar 29

Place of delivery:

Україна, 03150, Київська область, Київ, Антоновича, 115

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 9, 16:25
Draft contract Feb 9, 16:23
License Feb 9, 16:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Покупець проводить розрахунки з Постачальником платежем у розмірі 100% від вартості товару на підставі рахунку-фактури на протязі 5-х робочих днів з дати отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH180.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Возний Євгеній
E-mail: EVGENII.A.V@ICLOUD.COM Phone: 380672406131 EDRPOU:
3018322975

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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 Feb 19, 12:39
Price offer Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Technical specifications Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Not indicated Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Technical specifications Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Price offer Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Not indicated Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39
Documents confirming of qualification Feb 19, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 16:02
Feb 26, 16:00

Contract

Document name Document type Date of publishing
Signed contract Mar 8, 11:58
Not indicated Mar 8, 12:00

Offer

UAH17,435.19 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Володимирський ринок"

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Name:
Климець Сергій Симонович
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363662829 EDRPOU:
05425046
5
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Expected value

UAH16,299.68 without VAT

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