Lot

Програмна продукція для програмно-апаратного комплексу «Центр відеоспостереження та моніторингу», послуги з впровадження і налаштування.

Expected value

UAH1,195,678.00

including VAT
Completed
Clarification period

from Mar 29, 12:11

until Apr 5, 00:00

Call for proposals

from Apr 8, 00:00

until Apr 13, 00:00

Auction
not conducted
Qualification

from Apr 13, 00:03

until Apr 24, 12:26

Offers considered

from Apr 24, 12:26

until May 3, 15:47

Offers to be submitted:
Apr 8, 00:00 – Apr 13, 00:00

Pay attention!

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

Clarification period:
Mar 29, 12:11 – Apr 5, 00:00

Pay attention!

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

Replies to inquiries before:
Apr 13, 00:00

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Information about customer

Name:
EDRPOU code:
23697280
Web site:
Address:
Україна, 03087, м. Київ, м. Київ, вул. Єреванська, 1
Rating:
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Main contact

Name:
Микола ХАМУЛА
Language skills:
Phone:
+380445941170
E-mail:
Fax:

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Purchase information

Expected value:
UAH1,195,678.00 including VAT
Minimum price decrement:
UAH15,500.00
ID procurement:
UA-2024-03-29-004091-a

Items list

Name Quantity Delivery Place of delivery
1

Програмна продукція для програмно-апаратного комплексу «Центр відеоспостереження та моніторингу», послуги з впровадження і налаштування.

Code DK 021:2015: 48750000-0 Пакети програмного забезпечення для запису на носії інформації

Quantity:

287 штука

Delivery period:

до May 15

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 29, 12:13

Terms of payment lot

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Покупець здійснює Постачальнику попередню оплату у розмірі 70% від Загальної вартості Договору, протягом 10 (десяти) операційних днів, після підписання Сторонами Договору та на його підставі.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Покупець сплачує Постачальнику остаточний платіж у розмірі 30% від Загальної вартості Договору, протягом 10 (десяти) операційних днів з моменту підписання в ОСЕД Сторонами Акту приймання-передачі Програмної продукції та Послуг впровадження і налаштування (далі-Акт) та на його підставі.

Participants of auction

Name:
Вовк Руслан
E-mail: SINTYUK1307@GMAIL.COM Phone: 380504635213 EDRPOU:
41692113

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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 Apr 24, 14:07
Compliance confirmation Apr 11, 14:37
Not indicated Apr 24, 14:35
Not indicated Apr 16, 11:38
Not indicated Apr 11, 14:48
Not indicated Apr 11, 14:47
Not indicated Apr 11, 14:48
Not indicated Apr 11, 14:47
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:07
Documents confirming of qualification Apr 24, 14:08
Documents confirming of qualification Apr 24, 14:07
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:08
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:08
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:08
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:08
Documents confirming of qualification Apr 24, 14:07
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:08
Documents confirming of qualification Apr 24, 14:07
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:07
Documents confirming of qualification Apr 24, 14:07
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 16, 11:36
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:08
Documents confirming of qualification Apr 24, 14:08
Documents confirming of qualification Apr 24, 14:07
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 11, 14:37
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:08
Compliance confirmation Apr 11, 14:37
Documents confirming of qualification Apr 24, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 12:22

Offer:

UAH1,089,965.64 including VAT

Status:

winner

Contract