Термінал виконавчого пункту (СЕА СУГО-Я-02 «або еквівалент»); Багатоканальний термінал GSM/GPRS зв’язку диспетчера (СЕА СУГО-ДП-01 «або еквівалент») (ДК 021:2015 –32440000-9 Телеметричне та термінальне обладнання)

Expected value

UAH270,000.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 16:15

until Jul 16, 2020, 16:19

Auction

from Jul 17, 2020, 12:03

until Jul 17, 2020, 12:24

Qualification

from Jul 17, 2020, 12:24

until Jul 23, 2020, 15:45

Offers considered

from Jul 23, 2020, 15:45

until Aug 3, 2020, 10:23

Offers to be submitted:
Jul 1, 2020, 16:15 – Jul 16, 2020, 16:19
Auction launch:
Jul 17, 2020, 12:03 – Jul 17, 2020, 12:24
Clarification period:
Jul 1, 2020, 16:15 – Jul 6, 2020, 16:19
Answers till:
Jul 16, 2020, 16:19
Appealing tender terms:
Jul 1, 2020, 16:15 – Jul 12, 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 2, 2020, 15:56

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Information about customer

Name:
EDRPOU code:
03346041
Web site:
Address:
Україна, 76014, Івано-Франківська область, місто Івано-Франківськ, ВУЛИЦЯ ПОБУТОВА, будинок 7
Rating:
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Main contact

Name:
Свистун Василь Анатолійович (Svystun Vasyl Anatoliiovych)
Language skills:
Phone:
+380949238497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Термінал виконавчого пункту (СЕА СУГО-Я-02 «або еквівалент»)

Code DK 021:2015: 32440000-9 Телеметричне та термінальне обладнання

Quantity:

16 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, м.Івано-Франківськ, вул.Побутова 7
2

Багатоканальний термінал GSM/GPRS зв’язку диспетчера (СЕА СУГО-ДП-01 «або еквівалент»)

Code DK 021:2015: 32440000-9 Телеметричне та термінальне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76014, Івано-Франківська область, м.Івано-Франківськ, вул.Побутова 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 17, 2020, 12:24
Not indicated Jul 2, 2020, 15:56
Not indicated Jul 1, 2020, 16:19
Procurement documents Jul 2, 2020, 15:46
Procurement documents Jul 1, 2020, 16:15
Not indicated Jul 2, 2020, 15:46
Not indicated Jul 2, 2020, 15:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH270,000.00 including VAT
Minimum price decrement:
UAH1,350.00
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:
Сероб Кочарян
E-mail: faworkplus@ukr.net Phone: +380978093714 EDRPOU:
42216095

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Documents confirming of qualification Jul 16, 2020, 15:19
Price offer Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19
Compliance confirmation Jul 16, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:37
License Jul 23, 2020, 15:34
Extract from the register Jul 17, 2020, 12:24

Offer

UAH268,080.00 including VAT

Status

disqualified
Name:
Ленда Іван Володимирович
E-mail: zdv@sea.com.ua Phone: 380442910020, EDRPOU:
38013959

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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 Jul 15, 2020, 10:16
Price offer Jul 15, 2020, 08:53
Compliance confirmation Jul 24, 2020, 10:09
Technical specifications Jul 15, 2020, 08:53
Documents confirming of qualification Jul 15, 2020, 08:53
Compliance confirmation Jul 24, 2020, 10:09
Documents confirming of qualification Jul 15, 2020, 08:53
Documents confirming of qualification Jul 15, 2020, 08:53
Compliance confirmation Jul 24, 2020, 10:09
Technical specifications Jul 15, 2020, 08:53
Documents confirming of qualification Jul 15, 2020, 08:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 23, 2020, 15:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2020, 18:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2020, 15:45
Not indicated Jul 23, 2020, 15:44
License Jul 23, 2020, 15:42

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 10:23
Not indicated Aug 3, 2020, 10:14

Offer

UAH269,012.16 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ІВАНО-ФРАНКІВСЬКМІСЬКСВІТЛО"