Реєстратор документування мовленєвої інформації

20 шт.

Expected value

UAH1,030,000.00

including VAT
Completed
Call for proposals

from Jun 20, 2020, 17:02

until Jul 12, 2020, 00:00

Auction

from Jul 13, 2020, 15:18

until Jul 13, 2020, 15:39

Qualification

from Jul 13, 2020, 15:39

until Aug 4, 2020, 15:49

Offers considered

from Aug 4, 2020, 15:49

until Aug 19, 2020, 17:49

Offers to be submitted:
Jun 20, 2020, 17:02 – Jul 12, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 13, 2020, 15:18 – Jul 13, 2020, 15:39
Clarification period:
Jun 20, 2020, 17:02 – Jul 2, 2020, 00:00

Pay attention!

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

Answers till:
Jul 12, 2020, 00:00
Appealing tender terms:
Jun 20, 2020, 17:02 – Jul 8, 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:
Jul 3, 2020, 18:16

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Information about customer

Name:
EDRPOU code:
40108667
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, м. Черкаси, вул. Смілянська , буд. 57
Rating:
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Main contact

Name:
Євген Вишневський
Language skills:
Phone:
+380472393265
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реєстратор документування мовленєвої інформації (Державний бюджет України)

Code DK 021:2015: 32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу

Quantity:

20 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18000, Черкаська область, м.Черкаси, вул,Гоголя, 341

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 15:39
Not indicated Jul 13, 2020, 15:39
Procurement documents Jul 3, 2020, 18:15
Procurement documents Jun 20, 2020, 17:02
Clarification to participants' questions Jul 3, 2020, 18:15
Not indicated Jul 3, 2020, 18:16
Not indicated Jun 20, 2020, 17:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,030,000.00 including VAT
Minimum price decrement:
UAH10,300.00
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:
ПРАТ "АЛЬТРОН"
E-mail: denis.darchenko@gmail.com Phone: +380660184889 Web site: EDRPOU:
31633037

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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 Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Price offer Jul 3, 2020, 13:25
Compliance confirmation Aug 6, 2020, 14:55
Compliance confirmation Aug 6, 2020, 14:55
Documents confirming of qualification Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Compliance confirmation Aug 6, 2020, 14:55
Compliance confirmation Aug 6, 2020, 14:55
Documents confirming of qualification Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Not indicated Aug 6, 2020, 14:55
Not indicated Jul 7, 2020, 12:20
Not indicated Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25
Documents confirming of qualification Jul 3, 2020, 13:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 4, 2020, 15:48
Review Protocol Jul 21, 2020, 11:02
Extract from the register Jul 13, 2020, 15:40
Review Protocol Jul 21, 2020, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 4, 2020, 15:49
Review Protocol Aug 4, 2020, 15:48
Not indicated Aug 4, 2020, 15:49
Not indicated Jul 21, 2020, 11:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 5, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 17:48
Signed contract Aug 19, 2020, 17:47

Offer

UAH1,027,728.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОЛЬХОН"
E-mail: olxon.dtr@gmail.com Phone: +380675732905 Web site: EDRPOU:
32239413

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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 Jul 3, 2020, 11:39
Compliance confirmation Jul 3, 2020, 11:39
Technical specifications Jul 3, 2020, 11:39
Technical specifications Jul 3, 2020, 11:39
Compliance confirmation Jul 3, 2020, 11:39
Technical specifications Jul 3, 2020, 11:39
Documents confirming of qualification Jul 3, 2020, 11:39
Technical specifications Jul 3, 2020, 11:39
Compliance confirmation Jul 3, 2020, 11:39
Technical specifications Jul 3, 2020, 11:39
Compliance confirmation Jul 3, 2020, 11:39
Not indicated Jul 9, 2020, 15:06
Not indicated Jul 3, 2020, 11:40
Price offer Jul 3, 2020, 11:39
Compliance confirmation Jul 3, 2020, 11:39
Documents confirming of qualification Jul 3, 2020, 11:39
Compliance confirmation Jul 3, 2020, 11:39
Compliance confirmation Jul 3, 2020, 11:39

Offer

UAH1,029,996.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРКАСЬКІЙ ОБЛАСТІ