QR-Code сканер ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

QR-Code сканер ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

Expected value

UAH73,150.00

including VAT
Completed
Call for proposals

from Sep 4, 2019, 17:49

until Sep 20, 2019, 09:00

Auction

from Sep 23, 2019, 15:54

until Sep 23, 2019, 16:15

Qualification

from Sep 23, 2019, 16:15

until Sep 24, 2019, 19:41

Offers considered

from Sep 24, 2019, 19:41

until Oct 9, 2019, 18:53

Offers to be submitted:
Sep 4, 2019, 17:49 – Sep 20, 2019, 09:00
Auction launch:
Sep 23, 2019, 15:54 – Sep 23, 2019, 16:15
Clarification period:
Sep 4, 2019, 17:49 – Sep 10, 2019, 09:00
Answers till:
Sep 20, 2019, 09:00
Date of the last changes to the tender conditions:
Sep 4, 2019, 17:50

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Information about customer

Name:
EDRPOU code:
20551088
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
Rating:
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Main contact

Name:
Дутчак Василь Іванович
Language skills:
Phone:
+380503736649
E-mail:
Fax:
(0342) 53-79-90

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Items list

Name Quantity Delivery Place of delivery
1

QR-Code сканер ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)
Code:

Quantity:

20 штуки

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 17:49
Not indicated Sep 23, 2019, 16:15
Not indicated Sep 23, 2019, 16:15
Not indicated Sep 4, 2019, 17:50
Procurement documents Sep 4, 2019, 17:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата за товар здійснюється після фактичної поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH73,150.00 including VAT
Minimum price decrement:
UAH700.00
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:
Скригун Ігор Вікторович
E-mail: info@datastream.com.ua Phone: +380444953415 Web site: EDRPOU:
37814762

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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 Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Compliance confirmation Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Not indicated Sep 26, 2019, 17:34
Compliance confirmation Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Compliance confirmation Sep 19, 2019, 21:41
Compliance confirmation Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Compliance confirmation Sep 19, 2019, 21:41
Not indicated Sep 26, 2019, 17:34
Technical specifications Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Not indicated Sep 19, 2019, 21:50
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41
Documents confirming of qualification Sep 19, 2019, 21:41

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 23, 2019, 16:15
Extract from the register Sep 23, 2019, 16:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2019, 12:03
Not indicated Sep 24, 2019, 19:41
Not indicated Sep 24, 2019, 19:40
License Sep 24, 2019, 19:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 25, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 18:53
Signed contract Oct 9, 2019, 18:52
Not indicated Oct 9, 2019, 18:52

Offer

UAH43,350.00 including VAT

Status

winner
ТОВ "ДАТАСТРІМ" не залучатиме субпідрядників
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХНОМАТІКА"
E-mail: s.kolesnik@technomatika.com.ua Phone: +380673258819 Web site: EDRPOU:
40645744

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Technical specifications Sep 19, 2019, 17:02
Technical specifications Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Technical specifications Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02
Compliance confirmation Sep 19, 2019, 17:02

Offer

UAH43,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГУПФУ в Івано-Франківській області

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