«Закупівля устаткування, обладнання, приладів, налаштування в рамках державного інвестиційного проекту «Реконструкція навчального корпусу № 4 Черкаського національного університету імені Богдана Хмельницького – пам’ятки архітектури місцевого значення за адресою: вул. Остафія Дашковича, 24 у м. Черкаси» (Система відеоспостереження)

Джерело фінансування закупівлі – кошти загального фонду держаного бюджету

Expected value

UAH955,493.02

including VAT
Completed
Call for proposals

from Nov 7, 2019, 19:34

until Nov 25, 2019, 21:00

Auction

from Nov 26, 2019, 13:40

until Nov 26, 2019, 14:01

Qualification

from Nov 26, 2019, 14:01

until Nov 29, 2019, 15:55

Offers considered

from Nov 29, 2019, 15:55

until Dec 18, 2019, 18:58

Offers to be submitted:
Nov 7, 2019, 19:34 – Nov 25, 2019, 21:00
Auction launch:
Nov 26, 2019, 13:40 – Nov 26, 2019, 14:01
Clarification period:
Nov 7, 2019, 19:34 – Nov 15, 2019, 21:00
Answers till:
Nov 25, 2019, 21:00
Appealing tender terms:
Nov 7, 2019, 19:34 – Nov 21, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 18, 2019, 20:21

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Information about customer

Name:
EDRPOU code:
02125622
Web site:
Not indicated
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:

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Main contact

Name:
Лялька Алла Миколаївна ( )
Language skills:
Phone:
+380472350301
E-mail:
Fax:
+380472350301

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Items list

Name Quantity Delivery Place of delivery
1

Система відеоспостереження – 1 комплект згідно тендерної документації.

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

Quantity:

1 комплекти

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 18001, Відповідно до документації, м.Черкаси, вул. Остафія Дашковича, 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 20:08
Procurement documents Nov 15, 2019, 16:24
Procurement documents Nov 7, 2019, 19:35
Not indicated Nov 18, 2019, 20:21
Not indicated Nov 15, 2019, 16:29
Not indicated Nov 7, 2019, 19:38
Not indicated Nov 26, 2019, 14:01
Not indicated Nov 26, 2019, 14:01
Procurement documents Nov 18, 2019, 20:08
Procurement documents Nov 15, 2019, 16:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH955,493.02 including VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH20,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Вишневська Анна
E-mail: spec.asps@gmail.com Phone: 380930868545, 380930868545 EDRPOU:
38228199

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1
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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
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38
Compliance confirmation Nov 25, 2019, 18:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 15:51
Extract from the register Nov 26, 2019, 14:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 15:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 17:08
Not indicated Nov 29, 2019, 15:54

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 18:55
Not indicated Dec 18, 2019, 18:58

Offer

UAH915,242.00 including VAT

Status

winner
-
Name:
Шовкопляс Володимир Петрович
E-mail: sssss1102@ukr.net Phone: +380964658146 EDRPOU:
2577100199

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 25, 2019, 18:08

Offer

UAH955,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Черкаський національний університет імені Богдана Хмельницького

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код ДК 021:2015 35120000-1 Системи та пристрої нагляду та охорони (система відеоспостереження з монтажем та підключенням)
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