ДК 021:2015 код 35120000-1 Системи та пристрої нагляду та охорони (Турнікет «Класік Елегант-СМ» або еквівалент та система контролю доступу, їх монтаж та наладка на об’єкті: прохідна МКП "Миколаївводоканал" за адресою: м. Миколаїв, вул. Погранична, 161)

Expected value

UAH119,868.00

including VAT
Completed
Clarification period

from May 14, 2020, 17:33

until May 20, 2020, 18:00

Call for proposals

from May 20, 2020, 18:00

until May 25, 2020, 18:00

Auction

from May 26, 2020, 11:36

until May 26, 2020, 12:03

Qualification

from May 26, 2020, 12:03

until Jun 1, 2020, 14:18

Offers considered

from Jun 1, 2020, 14:18

until Jun 3, 2020, 14:40

Offers to be submitted:
May 20, 2020, 18:00 – May 25, 2020, 18:00
Auction launch:
May 26, 2020, 11:36 – May 26, 2020, 12:03
Clarification period:
May 14, 2020, 17:33 – May 20, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
31448144
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161
Rating:
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Main contact

Name:
Олена Жаган
Language skills:
Phone:
+380675503677
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 35120000-1 Системи та пристрої нагляду та охорони (Турнікет «Класік Елегант-СМ» або еквівалент та система контролю доступу, їх монтаж та наладка на об’єкті: прохідна МКП "Миколаївводоканал" за адресою: м. Миколаїв, вул. Погранична, 161)

Code DK 021:2015: 35120000-1 Системи та пристрої нагляду та охорони

Quantity:

11 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 17:34
Technical specifications May 14, 2020, 17:33
Procurement documents May 14, 2020, 17:33
Not indicated May 26, 2020, 12:03
Not indicated May 26, 2020, 12:03
Draft contract May 14, 2020, 17:33
Procurement documents May 14, 2020, 17:33

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Розрахунки за поставлений товар здійснюються згідно Договору протягом 60 (шестидесяти) банківських днів з моменту поставки та передачі товару на підставі накладної або товарно-транспортної накладної, підписання сторонами акту виконаних робіт шляхом безготівкового перерахунку коштів Замовником на поточний рахунок Виконавця згідно з його реквізитами, вказаними в Договорі, у національній валюті України.

About tender

Complain ID prozorro:
Expected value:
UAH119,868.00 including VAT
Minimum price decrement:
UAH600.00
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:
ТОВ "КОМПАНІЯ СТРОЙМІР"
E-mail: sale@smartel.ua Phone: +380639394558 Web site: EDRPOU:
35122632

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 26, 2020, 16:35
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:46
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45
Not indicated May 25, 2020, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 1, 2020, 13:51
Not indicated Jun 1, 2020, 14:01

Offer

UAH109,839.00 including VAT

Status

disqualified
Name:
Сергей Черемисин
E-mail: patriot-tender@ukr.net Phone: +380935516954 EDRPOU:
39376560

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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
Documents confirming of qualification May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Compliance confirmation May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Estimate May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Not indicated May 25, 2020, 17:25
Documents confirming of qualification May 25, 2020, 17:19
Compliance confirmation May 25, 2020, 17:19
Compliance confirmation May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Documents confirming of qualification May 25, 2020, 17:19
Technical specifications May 25, 2020, 17:19
Price offer May 25, 2020, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 14:06
Review Protocol Jun 1, 2020, 14:04

Offer

UAH116,800.00 including VAT

Status

disqualified
Name:
Владислав Чулков
E-mail: chulkovvlad@gmail.com Phone: +380991500909,+380961500909,+380577382390,+380501442443,+380964121130 EDRPOU:
25612046

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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
Not indicated May 25, 2020, 13:35
Not indicated Jun 1, 2020, 14:10
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35
Not indicated May 25, 2020, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 1, 2020, 14:17
Not indicated Jun 1, 2020, 14:18

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2020, 14:36
Not indicated Jun 3, 2020, 14:40

Offer

UAH117,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"

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