Відеокамери (ДК 021:2015: 32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу)

Expected value

UAH2,012,000.00

including VAT
Called off
Call for proposals

from Oct 16, 2020, 14:51

until Nov 1, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 16, 2020, 14:51 – Nov 1, 2020, 10:00
Clarification period:
Oct 16, 2020, 14:51 – Oct 22, 2020, 01:00

Pay attention!

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

Answers till:
Nov 1, 2020, 10:00
Appealing tender terms:
Oct 16, 2020, 14:51 – Oct 28, 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:
Oct 16, 2020, 14:52

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Information about customer

Name:
EDRPOU code:
41760289
Web site:
Not indicated
Address:
Україна, 01008, м. Київ, м. Київ, вул. Михайла Грушевського, буд. 12/2
Rating:
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Main contact

Name:
Вадим Кириченко
Language skills:
Phone:
+380442946445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відеокамери

Code DK 021:2015: 32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу

Quantity:

349 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 04074, Київська область, м. Київ, вул. Коноплянська, 22

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2020, 14:51
Not indicated Oct 16, 2020, 14:52
Procurement documents Oct 16, 2020, 14:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата належним чином поставленого та прийнятого Товару здійснюється Покупцем протягом 10 (десять) банківських днів з наступного дня після підписання Сторонами Акта шляхом перерахування грошових коштів в національній валюті України на розрахунковий рахунок Постачальника, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році.

About tender

Complain ID prozorro:
Expected value:
UAH2,012,000.00 including VAT
Minimum price decrement:
UAH10,060.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Шевченко Олександр
E-mail: SPSYST@UKR.NET Phone: +380674433929 Web site: EDRPOU:
40082293

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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
Compliance confirmation Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52
Documents confirming of qualification Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52
Not indicated Nov 1, 2020, 09:52
Not indicated Nov 1, 2020, 09:36
Compliance confirmation Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52
Compliance confirmation Nov 1, 2020, 09:52

Offer

UAH1,984,152.60 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНЕ БЮРО РОЗСЛІДУВАНЬ