Термінал виконавчого пункту (СЕА СУГО-Я-02 «або еквівалент»);Багатоканальний термінал GSM/GPRS зв’язку диспетчера (СЕА СУГО-ДП-04 «або еквівалент»)(ДК 021:2015 –32440000-9 Телеметричне та термінальне обладнання)

Expected value

UAH270,000.00

including VAT
Called off
Call for proposals

from May 22, 2020, 14:58

until Jun 8, 2020, 15:03

Auction

from Jun 9, 2020, 15:20

until Jun 9, 2020, 15:41

Qualification

from Jun 9, 2020, 15:41

until Jun 17, 2020, 12:03

Offers considered
not conducted
Offers to be submitted:
May 22, 2020, 14:58 – Jun 8, 2020, 15:03
Auction launch:
Jun 9, 2020, 15:20 – Jun 9, 2020, 15:41
Clarification period:
May 22, 2020, 14:58 – May 29, 2020, 15:03
Answers till:
Jun 8, 2020, 15:03
Appealing tender terms:
May 22, 2020, 14:58 – Jun 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 22, 2020, 15:04

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03346041
Web site:
Address:
Україна, 76014, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ПОБУТОВА, будинок 7
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Свистун Василь Анатолійович (Svystun Vasyl Anatoliiovych)
Language skills:
Phone:
+380949238497
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Термінал виконавчого пункту (СЕА СУГО-Я-02 «або еквівалент»)

Code DK 021:2015: 32440000-9 Телеметричне та термінальне обладнання

Quantity:

16 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, м.Івано-Франківськ, вул.Побутова 7
2

Багатоканальний термінал GSM/GPRS зв’язку диспетчера (СЕА СУГО-ДП-04 «або еквівалент»)

Code DK 021:2015: 32440000-9 Телеметричне та термінальне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, м.Івано-Франківськ, вул.Побутова 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 15:41
Not indicated Jun 9, 2020, 15:41
Procurement documents May 22, 2020, 14:58
Not indicated May 22, 2020, 15:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH270,000.00 including VAT
Minimum price decrement:
UAH2,700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Ленда Іван Володимирович
E-mail: zdv@sea.com.ua Phone: 380442910020, EDRPOU:
38013959

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications Jun 5, 2020, 09:42
Technical specifications Jun 5, 2020, 09:42
Compliance confirmation Jun 5, 2020, 09:42
Price offer Jun 5, 2020, 09:42
Technical specifications Jun 5, 2020, 09:42
Compliance confirmation Jun 5, 2020, 09:42
Compliance confirmation Jun 5, 2020, 09:42
Compliance confirmation Jun 5, 2020, 09:42
Compliance confirmation Jun 5, 2020, 09:42
Compliance confirmation Jun 5, 2020, 09:42
Not indicated Jun 7, 2020, 19:06
Not indicated Jun 7, 2020, 19:06
Not indicated Jun 7, 2020, 14:17
Not indicated Jun 7, 2020, 14:15
Not indicated Jun 7, 2020, 14:15
Not indicated Jun 7, 2020, 14:15
Not indicated Jun 7, 2020, 14:11
Not indicated Jun 7, 2020, 14:10
Not indicated Jun 7, 2020, 14:09
Not indicated Jun 7, 2020, 14:09
Not indicated Jun 7, 2020, 14:08
Compliance confirmation Jun 5, 2020, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 15:54
Not indicated Jun 15, 2020, 15:52
Extract from the register Jun 9, 2020, 15:42

Offer

UAH267,940.80 including VAT

Status

disqualified
Name:
Сероб Кочарян
E-mail: faworkplus@ukr.net Phone: +380978093714 EDRPOU:
42216095

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Documents confirming of qualification Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Price offer Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50
Compliance confirmation Jun 5, 2020, 19:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 15, 2020, 15:55
Not indicated Jun 17, 2020, 12:03
Not indicated Jun 17, 2020, 11:58

Offer

UAH269,000.16 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ІВАНО-ФРАНКІВСЬКМІСЬКСВІТЛО"