Public procurement pre-threshold procurement
without Qualified electronic signature

Радіостанції

Критерії в додатку до оголошення

Clarification
5 days
from Nov 28, 2019, 10:07
until Dec 3, 2019, 10:48
Call for proposals
2 days
from Dec 3, 2019, 10:58
until Dec 5, 2019, 18:08
Auction
not conducted
Qualification
3 days
from Dec 5, 2019, 18:10
until Dec 9, 2019, 14:18
Offers considered
6 days
from Dec 9, 2019, 14:18
until Dec 16, 2019, 08:17
Information about customer
Name:
Департамент з питань цивільного захисту та оборонної роботи Чернігівської обласної державної адміністрації
EDRPOU code:
23000089
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, м. Чернігів, , вул. Гетьмана Полуботка, 70
About tender
Expected value:
₴100,000.00 including VAT
Minimum price decrement:
₴500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-11-28-000483-b
Important dates
Clarification period:
Nov 28, 2019, 10:07 – Dec 3, 2019, 10:48
Offers to be submitted:
Dec 3, 2019, 10:58 – Dec 5, 2019, 18:08
Items list
Name Quantity Delivery period Place of delivery

Name:

Радіостанції (Icom IC-2730А)

Code DK 021:2015: 32344230-7 Радіостанції

Quantity:

6 штука

Delivery period:

Dec 6, 2019 – Dec 16, 2019

Place of delivery:

Україна, 14013, Чернігівська область, Чернігів, вул. Гетьмана Полуботка, 70

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
21 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
docx
радіостанції.docx

Document type:

Date of publishing:

Nov 28, 2019, 10:07
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Петр Болотніков
E-mail:
petr@alphatelecom.com.ua
Phone:
+380482374896,+380482495057,+380487196019
EDRPOU:
37109613
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴93,600.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Dec 3, 2019, 13:56
rar
Propoziciya.rar

Document type:

Price offer

Date of publishing:

Dec 3, 2019, 13:55

Decision of the responsible person

Document name Document type Date of publishing
doc
Протокол №56.doc

Document type:

Evaluation report

Date of publishing:

Dec 9, 2019, 14:17

Contract

Document name Document type Date of publishing
pdf
132.pdf

Document type:

Signed contract

Date of publishing:

Dec 13, 2019, 16:19
Main contact
Name:
Аліна Петрівна Польовнича
Language skills:
Phone:
+380462676731
E-mail:
Fax: