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Public procurement simplified procurement

without Qualified electronic signature

Мобільні телефони

Expected value

UAH36,000.00

including VAT

Completed

Clarification period

from Aug 12, 2020, 09:16

until Aug 17, 2020, 10:00

Call for proposals

from Aug 17, 2020, 10:00

until Aug 20, 2020, 14:00

Auction

from Aug 21, 2020, 12:17

until Aug 21, 2020, 12:38

Qualification

from Aug 21, 2020, 12:38

until Aug 21, 2020, 13:30

Offers considered

from Aug 21, 2020, 13:30

until Sep 2, 2020, 17:06

Offers to be submitted:

Aug 17, 2020, 10:00 – Aug 20, 2020, 14:00

Auction launch:

Aug 21, 2020, 12:17 – Aug 21, 2020, 12:38

Clarification period:

Aug 12, 2020, 09:16 – Aug 17, 2020, 10:00

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ВОЛИНЬГАЗ"

EDRPOU code:

03339459

Web site:

Not indicated

Address:

Україна, 43025, Волинська область, Луцьк, І.Франка, 12

Rating:

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Main contact

Name:

Лукащук Оксана Богданівна (Lukashchuk Oksana Bogdanivna)

Language skills:

—

Phone:

380675040396

E-mail:

Oksana.Lukashchuk@vlgas.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Смартфон Blackview A60 Pro 3/16GB Dual SIM Interstellar Black OFFICIAL UA Mobile telephones Code DK 021:2015: 32250000-0 Мобільні телефони	Quantity: 15 штуки	Delivery period: до Sep 4, 2020	Place of delivery: Україна, Волинська область, Відповідно до документації

Смартфон Blackview A60 Pro 3/16GB Dual SIM Interstellar Black OFFICIAL UA

Mobile telephones

Code DK 021:2015: 32250000-0 Мобільні телефони

Quantity:

15 штуки

Delivery period:

до Sep 4, 2020

Place of delivery:

Україна, Волинська область, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_975786b3d4ca4e89a44840ee75435626.yaml	Not indicated	Aug 21, 2020, 12:38
audit_975786b3d4ca4e89a44840ee75435626.yaml	Not indicated	Aug 21, 2020, 12:38

інструкція телефони 15 шт.docx	Technical specifications	Aug 12, 2020, 09:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-08-12-000363-b

Expected value:

UAH36,000.00 including VAT

Minimum price decrement:

UAH180.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВ "ДІСТРІ ІНВАЙТ ІТ"

E-mail: INFO@DISTRIINVITEIT.COM.UA Phone: + 380443648300 EDRPOU:

40955533

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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
11) Ліцензування.pdf Download	Not indicated	Aug 19, 2020, 13:46
5) Витяг ЄДР.pdf Download	Not indicated	Aug 19, 2020, 13:46
6) Статут.pdf Download	Not indicated	Aug 19, 2020, 13:46
7) Витяг ПДВ.pdf Download	Not indicated	Aug 19, 2020, 13:46
4) Лист згода з проектом договору.pdf Download	Not indicated	Aug 19, 2020, 13:46
1) Сертифікати.pdf Download	Not indicated	Aug 19, 2020, 13:46
sign.p7s	Not indicated	Aug 19, 2020, 13:47
9) Відомості про учасника.pdf Download	Not indicated	Aug 19, 2020, 13:46
13) Цінова пропозиція.pdf Download	Not indicated	Aug 19, 2020, 13:46
10) Авторизація.pdf Download	Not indicated	Aug 19, 2020, 13:46
2) Проект договору про закупівлю в повному обсязі.pdf Download	Not indicated	Aug 19, 2020, 13:46
12) Сервісний центр.pdf Download	Not indicated	Aug 19, 2020, 13:46
14) Технічна частина.pdf Download	Not indicated	Aug 19, 2020, 13:46

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 102.pdf		Aug 21, 2020, 13:27

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 2, 2020, 17:06
Договір Дістрі Інвайт.pdf	Signed contract	Sep 2, 2020, 17:03

Offer

UAH33,750.00 including VAT

Status

winner

Name:

Олександр Горохоль

E-mail: online@mediamarket.ua Phone: +380992912750 EDRPOU:

13362621

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Documents submitted with the offer

Document name	Document type	Date of publishing
Установчі документи.pdf Download	Not indicated	Aug 20, 2020, 11:02
Лист-згода.jpg Download	Not indicated	Aug 20, 2020, 11:02
Декларація P6000, BV5800 Pro, BV6800 Pro, BV5500 Pro, A60 Pro.pdf Download	Not indicated	Aug 20, 2020, 12:41
Довіреність.jpg Download	Not indicated	Aug 20, 2020, 11:02
Відомості про учасника.jpg Download	Not indicated	Aug 20, 2020, 11:02
Інформація про сервіс.jpg Download	Not indicated	Aug 20, 2020, 12:30
Цінова пропозиція.jpg Download	Not indicated	Aug 20, 2020, 11:02
Статут.pdf Download	Not indicated	Aug 20, 2020, 11:02

Offer

UAH34,506.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Volynska region

Public procurements list in the category Мобільні телефони

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ВОЛИНЬГАЗ"