Антени

Інформація про технічні, якісні та інші характеристики предмета закупівлі: зазначено у файлі «Технічні вимоги» Назви товару чи послуги кожної номенклатурної позиції предмета закупівлі та код товару чи послуги, визначеного згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурних позицій предмета закупівлі: Антена роз'єм типу SMB мама 32510000-1 Антенна BY-GSM-06 7dBi с кабелем RG174 3м и разъемом SMA-M (папа) 32510000-1

Expected value

UAH34,515.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 16:56

until Aug 12, 2020, 10:00

Call for proposals

from Aug 14, 2020, 10:00

until Aug 21, 2020, 10:00

Auction

from Aug 25, 2020, 15:14

until Aug 25, 2020, 15:35

Qualification

from Aug 25, 2020, 15:35

until Sep 1, 2020, 10:45

Offers considered

from Sep 1, 2020, 10:45

until Sep 18, 2020, 09:50

Offers to be submitted:
Aug 14, 2020, 10:00 – Aug 21, 2020, 10:00
Auction launch:
Aug 25, 2020, 15:14 – Aug 25, 2020, 15:35
Clarification period:
Aug 6, 2020, 16:56 – Aug 12, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
40538421
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, ПЛОЩА ІВАНА ФРАНКА, будинок 5
Rating:
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Main contact

Name:
Кучерук Олена Миколаївна
Language skills:
Phone:
+38(044)2076771
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Антени

Code DK 021:2015: 32510000-1 Бездротові телекомунікаційні системи

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 13:23
Not indicated Aug 7, 2020, 12:13
Not indicated Aug 6, 2020, 16:55
Not indicated Aug 25, 2020, 15:35
Not indicated Aug 25, 2020, 15:35
Not indicated Aug 11, 2020, 13:24
Not indicated Aug 7, 2020, 17:31
Not indicated Aug 6, 2020, 16:56
Not indicated Aug 6, 2020, 16:55
Not indicated Aug 6, 2020, 16:55
Not indicated Aug 6, 2020, 16:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний у даному Договорі, на підставі наданого Постачальником рахунку на оплату Товару, протягом 60 (шістдесяти) календарних днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH34,515.00 including VAT
Minimum price decrement:
UAH345.15
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:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 11:59
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Not indicated Aug 20, 2020, 11:59
Not indicated Aug 20, 2020, 11:59
Not indicated Aug 20, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 10:42
Not indicated Sep 1, 2020, 10:42

Offer

UAH33,341.00 including VAT

Status

disqualified
Name:
Сомова Юлія
E-mail: SOMOVA@RCOM.COM.UA Phone: +380662241655 Web site: EDRPOU:
39503846

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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
Not indicated Aug 19, 2020, 16:50
Not indicated Aug 19, 2020, 16:50
Not indicated Aug 19, 2020, 16:50
Not indicated Aug 19, 2020, 16:50
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Not indicated Aug 19, 2020, 16:50
Not indicated Aug 19, 2020, 16:50
Not indicated Aug 19, 2020, 16:50
Not indicated Aug 19, 2020, 16:50
Not indicated Aug 19, 2020, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 10:43
Not indicated Sep 1, 2020, 10:42

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2020, 09:50

Offer

UAH33,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО ВИКОНАВЧОГО ОРГАНУ КИЇВРАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ) "КИЇВТЕПЛОЕНЕРГО"