Студентські квитки державного зразка з безконтактним чипом

Expected value

UAH1,100,000.00

including VAT
Completed
Call for proposals

from Feb 24, 2020, 16:25

until Apr 10, 2020, 18:00

Auction

from Apr 13, 2020, 12:35

until Apr 13, 2020, 13:02

Qualification

from Apr 13, 2020, 13:03

until Apr 17, 2020, 14:48

Offers considered

from Apr 17, 2020, 14:48

until May 5, 2020, 13:29

Offers to be submitted:
Feb 24, 2020, 16:25 – Apr 10, 2020, 18:00
Auction launch:
Apr 13, 2020, 12:35 – Apr 13, 2020, 13:02
Clarification period:
Feb 24, 2020, 16:25 – Mar 31, 2020, 18:00
Answers till:
Apr 10, 2020, 18:00
Appealing tender terms:
Feb 24, 2020, 16:25 – Apr 6, 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:
Apr 3, 2020, 17:37

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська область, Київ, КИЕВ,проспект Перемоги, 37, к.207/4
Rating:

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Main contact

Name:
Ящук Ірина Романівна
Language skills:
Phone:
+380442049650
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Студентські квитки державного зразка з безконтактним чипом

Code DK 021:2015: 30160000-8 Магнітні картки

Quantity:

9,000 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03056, Київська область, Київ, пр-т Перемоги, 37

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 16:22
Not indicated Feb 24, 2020, 16:22
Not indicated Apr 3, 2020, 17:36
Not indicated Feb 24, 2020, 16:22
Not indicated Apr 3, 2020, 17:36
Not indicated Feb 24, 2020, 16:22
Not indicated Feb 24, 2020, 16:22
Not indicated Apr 3, 2020, 17:37
Not indicated Feb 24, 2020, 16:23
Not indicated Feb 24, 2020, 16:22
Not indicated Feb 24, 2020, 16:22
Not indicated Feb 24, 2020, 16:22
Not indicated Apr 13, 2020, 13:03
Not indicated Apr 13, 2020, 13:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти Державного бюджету України.

About tender

Complain ID prozorro:
Expected value:
UAH1,100,000.00 including VAT
Minimum price decrement:
UAH5,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПАНІЯ НОВА КАРТКА"
E-mail: manager@novakartka.com Phone: 044-284-08-99 Web site: EDRPOU:
41415246

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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 Mar 10, 2020, 15:10
Compliance confirmation Mar 10, 2020, 15:10
Compliance confirmation Mar 10, 2020, 15:10
Technical specifications Mar 10, 2020, 15:10
Compliance confirmation Mar 10, 2020, 15:10
Compliance confirmation Mar 10, 2020, 15:10
Compliance confirmation Apr 8, 2020, 18:02
Compliance confirmation Mar 10, 2020, 15:10
Not indicated Apr 8, 2020, 18:03
Not indicated Apr 8, 2020, 17:51
Not indicated Mar 10, 2020, 15:11
Compliance confirmation Apr 8, 2020, 18:02
Compliance confirmation Mar 10, 2020, 15:10
Compliance confirmation Mar 10, 2020, 15:10
Compliance confirmation Mar 10, 2020, 15:10
Compliance confirmation Mar 10, 2020, 15:10
Price offer Mar 10, 2020, 15:10
Compliance confirmation Mar 10, 2020, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 15:05
Not indicated Apr 16, 2020, 15:05
Extract from the register Apr 13, 2020, 13:03

Offer

UAH540,000.00 including VAT

Status

disqualified
Name:
Овсієнко Оксана Іванівна
E-mail: i_karpenko@pc-zorya.com.ua Phone: +380442066501 Fax:
+380442066501
Web site: EDRPOU:
32068913
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 17:47
Compliance confirmation Apr 10, 2020, 17:47
Compliance confirmation Apr 10, 2020, 17:47
Compliance confirmation Apr 10, 2020, 17:47
Documents confirming of qualification Apr 10, 2020, 17:47
Documents confirming of qualification Apr 10, 2020, 17:47
Technical specifications Apr 10, 2020, 17:47
Documents confirming of qualification Apr 10, 2020, 17:47
Compliance confirmation Apr 10, 2020, 17:47
Documents confirming of qualification Apr 10, 2020, 17:47
Compliance confirmation Apr 10, 2020, 17:47
Compliance confirmation Apr 10, 2020, 17:47
Compliance confirmation Apr 10, 2020, 17:47
Documents confirming of qualification Apr 10, 2020, 17:47
Compliance confirmation Apr 10, 2020, 17:47
Price offer Apr 10, 2020, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 14:46
Not indicated Apr 17, 2020, 14:46
Extract from the register Apr 16, 2020, 15:06

Offer

UAH799,740.00 including VAT

Status

disqualified
Name:
ПрАТ НДІ ПІТ
E-mail: yurii@osvita.net Phone: 380442462786, EDRPOU:
30674051

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2
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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
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Apr 18, 2020, 11:30
Compliance confirmation Apr 17, 2020, 19:18
Compliance confirmation Mar 10, 2020, 12:51
Price offer Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Documents confirming of qualification Mar 10, 2020, 12:51
Compliance confirmation Apr 17, 2020, 19:18
Technical specifications Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Not indicated Apr 21, 2020, 16:11
Not indicated Apr 6, 2020, 17:44
Not indicated Mar 10, 2020, 12:53
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Apr 17, 2020, 19:18
Documents confirming of qualification Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Technical specifications Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Price offer Apr 17, 2020, 19:21
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Mar 10, 2020, 12:51
Compliance confirmation Apr 17, 2020, 19:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 14:48
Extract from the register Apr 17, 2020, 14:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 17, 2020, 15:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 14:48
Not indicated Apr 17, 2020, 14:48

Contract

Document name Document type Date of publishing
Signed contract May 5, 2020, 13:06
Not indicated May 5, 2020, 13:29

Offer

UAH1,007,640.00 including VAT

Status

winner
немає субпідрядників

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО

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Name:
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E-mail: NAU_VMTZ_Babinova@i.ua Phone: +380444067000 Fax:
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Expected value

UAH1,207,200.00 including VAT

View