Придбання комплекту кінцевого обладнання та сучасних сигнально – гучномовних пристроїв для оповіщення населення

Всі документи, що мають відношення до тендерної пропозиції Учасника, складаються українською мовою. У разі надання цих документів іншою мовою, вони повинні бути перекладені українською мовою.

Expected value

UAH275,000.00

including VAT
Completed
Call for proposals

from Aug 13, 2020, 15:31

until Aug 31, 2020, 20:00

Auction

from Sep 1, 2020, 12:56

until Sep 1, 2020, 13:17

Qualification

from Sep 1, 2020, 13:17

until Sep 7, 2020, 12:29

Offers considered

from Sep 7, 2020, 12:29

until Sep 28, 2020, 12:39

Offers to be submitted:
Aug 13, 2020, 15:31 – Aug 31, 2020, 20:00
Auction launch:
Sep 1, 2020, 12:56 – Sep 1, 2020, 13:17
Clarification period:
Aug 13, 2020, 15:31 – Aug 21, 2020, 20:00
Answers till:
Aug 31, 2020, 20:00
Appealing tender terms:
Aug 13, 2020, 15:31 – Aug 27, 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:
Aug 13, 2020, 15:34

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Information about customer

Name:
EDRPOU code:
04369707
Web site:
Not indicated
Address:
Україна, 81120, Львівська область, Сороки-Львівські, вул. Польова, 65
Rating:
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Main contact

Name:
Грицунь Ігор Ігорович ( )
Language skills:
Phone:
+380322254322
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання комплекту кінцевого обладнання та сучасних сигнально – гучномовних пристроїв для оповіщення населення

Code DK 021:2015: 32340000-8 Мікрофони та гучномовці

Quantity:

5 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 81120, Львівська область, с. Сороки-Львівські, вул. Польова, 65

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 15:31
Not indicated Aug 13, 2020, 15:31
Not indicated Aug 13, 2020, 15:34
Not indicated Aug 13, 2020, 15:31
Not indicated Sep 1, 2020, 13:17
Not indicated Sep 1, 2020, 13:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Замовник здійснює оплату після отримання товару на підставі виставленого рахунку та накладної. Оплата здійснюється шляхом перерахування коштів на розрахунковий рахунок Учасника протягом 30 робочих днів з дня підписання представниками Сторін накладної та рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH275,000.00 including VAT
Minimum price decrement:
UAH1,375.00
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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Auction history

Participants of auction

Name:
Степан Стернат
E-mail: gtk.ivk@gmail.com Phone: +380676765022 EDRPOU:
33862807

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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 Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Documents confirming of qualification Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Documents confirming of qualification Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Price offer Aug 27, 2020, 10:54
Documents confirming of qualification Aug 27, 2020, 10:54
Documents confirming of qualification Sep 4, 2020, 23:03
Compliance confirmation Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Documents confirming of qualification Sep 4, 2020, 23:03
Compliance confirmation Aug 27, 2020, 10:54
Documents confirming of qualification Aug 27, 2020, 10:54
Compliance confirmation Sep 18, 2020, 11:32
Technical specifications Aug 27, 2020, 10:54
Documents confirming of qualification Aug 27, 2020, 10:54
Documents confirming of qualification Aug 27, 2020, 10:54
Compliance confirmation Aug 27, 2020, 10:54
Not indicated Sep 5, 2020, 13:08
Not indicated Aug 27, 2020, 16:34
Compliance confirmation Sep 18, 2020, 11:32
Documents confirming of qualification Sep 4, 2020, 23:03
Compliance confirmation Sep 18, 2020, 11:33
Documents confirming of qualification Aug 27, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
License Sep 7, 2020, 12:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 8, 2020, 16:01
Extract from the register Sep 1, 2020, 13:20
Not indicated Sep 7, 2020, 12:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 7, 2020, 12:29

Contract

Document name Document type Date of publishing
Signed contract Sep 28, 2020, 12:30
Not indicated Sep 28, 2020, 12:38

Offer

UAH274,980.00 including VAT

Status

winner
Name:
Кацило Сергій
E-mail: OPTIMA-OK@UKR.NET Phone: +380612204944 Web site: EDRPOU:
33836515

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Not indicated Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Technical specifications Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21
Documents confirming of qualification Aug 31, 2020, 19:21

Offer

UAH274,999.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Мурованська сільська рада ОТГ

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