Обладнання для відеоконференцзв'язку

Expected value

UAH489,594.00

including VAT
Completed
Call for proposals

from Nov 19, 2019, 17:31

until Dec 5, 2019, 17:30

Auction

from Dec 6, 2019, 15:53

until Dec 6, 2019, 16:14

Qualification

from Dec 6, 2019, 16:14

until Dec 10, 2019, 12:01

Offers considered

from Dec 10, 2019, 12:01

until Dec 21, 2019, 09:31

Offers to be submitted:
Nov 19, 2019, 17:31 – Dec 5, 2019, 17:30
Auction launch:
Dec 6, 2019, 15:53 – Dec 6, 2019, 16:14
Clarification period:
Nov 19, 2019, 17:31 – Nov 25, 2019, 17:30
Answers till:
Dec 5, 2019, 17:30
Appealing tender terms:
Nov 19, 2019, 17:31 – Dec 1, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 19, 2019, 17:32

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Information about customer

Name:
EDRPOU code:
40109079
Web site:
Address:
Україна, 58000, Чернівецька область, м. Чернівці, вул. Головна, 24
Rating:

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Main contact

Name:
Віталій Бовгар
Language skills:
Phone:
+380372591677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для відеоконференцзв'язку

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

8 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 58000, Чернівецька область, м. Чернівці, вул. Головна 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 19, 2019, 17:31
Procurement documents Nov 19, 2019, 17:31
Procurement documents Nov 19, 2019, 17:31
Procurement documents Nov 19, 2019, 17:31
Not indicated Nov 19, 2019, 17:32
Procurement documents Nov 19, 2019, 17:31
Procurement documents Nov 19, 2019, 17:31
Procurement documents Nov 19, 2019, 17:31
Not indicated Dec 6, 2019, 16:14
Not indicated Dec 6, 2019, 16:14
Procurement documents Nov 19, 2019, 17:31
Procurement documents Nov 19, 2019, 17:31
Procurement documents Nov 19, 2019, 17:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування: Кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH489,594.00 including VAT
Minimum price decrement:
UAH2,447.97
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:
Олександр Коломієць
E-mail: ak@itbiz.com.ua Phone: +380988387600 EDRPOU:
35467396

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 12:59
Not indicated Dec 3, 2019, 13:30
Price offer Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Not indicated Dec 10, 2019, 12:56
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Documents confirming of qualification Dec 3, 2019, 13:25
Technical specifications Dec 3, 2019, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 12:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2019, 12:01
Extract from the register Dec 6, 2019, 16:15
Review Protocol Dec 10, 2019, 12:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2019, 13:02

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2019, 09:30
Not indicated Dec 21, 2019, 09:31

Offer

UAH489,576.00 including VAT

Status

winner
Name:
Сергей Попов
E-mail: sergey.popov@smartnet.ua Phone: +380504186700 EDRPOU:
37096311

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 5, 2019, 09:54
Documents confirming of qualification Dec 5, 2019, 09:54
Compliance confirmation Dec 5, 2019, 09:54
Documents confirming of qualification Dec 5, 2019, 09:54
Documents confirming of qualification Dec 5, 2019, 09:54
Documents confirming of qualification Dec 5, 2019, 09:54
Technical specifications Dec 5, 2019, 09:54
Documents confirming of qualification Dec 5, 2019, 09:54
Price offer Dec 5, 2019, 09:54
Documents confirming of qualification Dec 5, 2019, 09:54
Technical specifications Dec 5, 2019, 09:54
Technical specifications Dec 5, 2019, 09:54
Documents confirming of qualification Dec 5, 2019, 09:54
Documents confirming of qualification Dec 5, 2019, 09:54
Documents confirming of qualification Dec 5, 2019, 09:54
Compliance confirmation Dec 5, 2019, 09:54

Offer

UAH489,594.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Чернівецькій області

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