30190000-7 Офісне устаткування та приладдя різне (стрічка діаграмна швидкостемірна СЛ-2) (власні кошти)

Більш детальна інформація в тендерній документації. Проект договору в тендерній документації.

Expected value

UAH436,020.00

including VAT
Completed
Call for proposals

from Feb 4, 2020, 13:44

until Feb 19, 2020, 14:00

Auction

from Feb 20, 2020, 13:37

until Feb 20, 2020, 13:58

Qualification

from Feb 20, 2020, 13:58

until Feb 27, 2020, 13:25

Offers considered

from Feb 27, 2020, 13:25

until Mar 18, 2020, 17:29

Offers to be submitted:
Feb 4, 2020, 13:44 – Feb 19, 2020, 14:00
Auction launch:
Feb 20, 2020, 13:37 – Feb 20, 2020, 13:58
Clarification period:
Feb 4, 2020, 13:44 – Feb 9, 2020, 14:00
Answers till:
Feb 19, 2020, 14:00
Appealing tender terms:
Feb 4, 2020, 13:44 – Feb 15, 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:
Feb 4, 2020, 13:56

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Information about customer

Name:
EDRPOU code:
40081221
Web site:
Address:
Україна, 01601, Київська область, Київ, вул.Лисенко, 6
Rating:
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Main contact

Name:
Відділ організації тендерних п
Language skills:
Phone:
+380443096910
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Cтрічка діаграмна швидкостемірна СЛ-2

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

65,000 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 13:56
Not indicated Feb 4, 2020, 13:41
Not indicated Feb 20, 2020, 13:58
Not indicated Feb 20, 2020, 13:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
ПОКУПЕЦЬ здійснює оплату поставленого ТОВАРУ, на підставі виставлених рахунків, не пізніше 30 (тридцяти) банківських днів з дня отримання ТОВАРУ. Днем отримання ТОВАРУ вважається день підписання сторонами або їх уповноваженими представниками видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH436,020.00 including VAT
Minimum price decrement:
UAH4,360.20
Bidding security:
UAH10,900.00
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:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ОЛЕКСАНДРІЙСЬКА ФАБРИКА ДІАГРАМНИХ ПАПЕРІВ"
E-mail: afdb@i.ua Phone: +380991203265 Web site: EDRPOU:
02424856

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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
Documents confirming of qualification Feb 19, 2020, 13:35
Technical specifications Feb 19, 2020, 13:35
Technical specifications Feb 19, 2020, 13:35
Documents confirming of qualification Feb 19, 2020, 13:35
Technical specifications Feb 19, 2020, 13:35
Documents confirming of qualification Feb 19, 2020, 13:35
Not indicated Feb 28, 2020, 16:01
Documents confirming of qualification Feb 19, 2020, 13:35
Not indicated Feb 21, 2020, 12:41
Documents confirming of qualification Feb 19, 2020, 13:35
Technical specifications Feb 19, 2020, 13:35
Not indicated Feb 28, 2020, 16:01
Not indicated Feb 21, 2020, 12:41
Not indicated Feb 19, 2020, 13:36
Technical specifications Feb 19, 2020, 13:35
Documents confirming of qualification Feb 19, 2020, 13:35
Documents confirming of qualification Feb 19, 2020, 13:35
Technical specifications Feb 19, 2020, 13:35
Not indicated Feb 28, 2020, 16:01
Documents confirming of qualification Feb 19, 2020, 13:35
Documents confirming of qualification Feb 19, 2020, 13:35
Price offer Feb 19, 2020, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:24
Not indicated Feb 27, 2020, 13:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 27, 2020, 16:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 27, 2020, 13:26
Extract from the register Feb 20, 2020, 13:59

Contract

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 17:29
Signed contract Mar 18, 2020, 17:26

Offer

UAH376,999.00 including VAT

Status

winner
Name:
Юрій Репало
E-mail: medpoint.com.ua@gmail.com Phone: +380675515130 EDRPOU:
2528913197

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 13:12
Not indicated Feb 19, 2020, 13:12
Not indicated Feb 19, 2020, 13:12
Not indicated Feb 19, 2020, 13:12
Not indicated Feb 19, 2020, 13:12

Offer

UAH377,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client РЕГІОНАЛЬНА ФІЛІЯ "ПІВДЕННО-ЗАХІДНА ЗАЛІЗНИЦЯ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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