Системи та пристрої нагляду та охорони

Турнікет на ВПК-1

Surveillance and security systems and devices

Turnstile on the military-industrial complex-1

Expected value

UAH84,517.00

without VAT
Called off
Call for proposals

from Jul 1, 2020, 15:10

until Aug 3, 2020, 16:00

Prequalification

from Aug 3, 2020, 16:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 1, 2020, 15:10 – Aug 3, 2020, 16:00
Clarification period:
Jul 1, 2020, 15:10 – Jul 24, 2020, 16:00
Answers till:
Aug 3, 2020, 16:00
Appealing tender terms:
Jul 1, 2020, 15:10 – Jul 30, 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:
Jul 1, 2020, 15:08

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Information about customer

Name:
EDRPOU code:
38728402
Web site:
Not indicated
Address:
Україна, 68600, Одеська область, Ізмаїл, ВУЛИЦЯ НАБЕРЕЖНА ЛУКІ КАПІКРАЯНА, будинок 4
Rating:

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Main contact

Name:
Салій Сергій Миколайович (Saliy Sergiy )
Language skills:
українська
Phone:
+380677606863
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Турнікет на ВПК-1

Turnstile on the military-industrial complex-1

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

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 68609, Одеська область, Ізмаїл, Портова,16

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 15:07
Not indicated Jul 1, 2020, 15:07
Not indicated Jul 1, 2020, 15:07
Not indicated Jul 1, 2020, 15:07
Not indicated Jul 1, 2020, 15:07
Not indicated Jul 1, 2020, 15:07
Not indicated Jul 1, 2020, 15:07
Not indicated Jul 1, 2020, 15:08
Not indicated Jul 1, 2020, 15:07
Not indicated Jul 1, 2020, 15:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за товар здійснюється шляхом перерахування грошових коштів з поточного рахунку покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на товар та установочного акту, на підставі отриманого покупцем оригіналу належним чином оформленого рахунку від постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH84,517.00 without VAT
Minimum price decrement:
UAH422.59
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Prequalification of participants

Name:
ТОВ "КОМПАНІЯ СТРОЙМІР"
E-mail: sale@smartel.ua Phone: +380639394558 Web site: EDRPOU:
35122632

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Technical specifications Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Technical specifications Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Technical specifications Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Technical specifications Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Technical specifications Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Technical specifications Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Technical specifications Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Technical specifications Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58
Price offer Aug 3, 2020, 15:58
Compliance confirmation Aug 3, 2020, 15:58

Status:

waiting for a decision

Useful links

Public procurements list of the client Ізмаїльська філія Державного підприємства "Адміністрація морських портів України" (Адміністрація Ізмаїльського морського порту)

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Name:
Соколюк Роман Олександрович
E-mail: vrnsmtz3dprz@ukr.net Phone: 380978486922 EDRPOU:
38896317

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Expected value

UAH49,000.00 including VAT

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