32520000-4 Телекомунікаційні кабелі та обладнання (Закупівля радіочастотних кабелів та адаптерів)

32521000-1 Телекомунікаційні кабелі (Кабелі) – 34 шт. 32522000-8 Телекомунікаційне обладнання (Адаптери) – 24 шт. Під час проведення процедур закупівель тендерна пропозиція та усі документи, що готуються учасником, викладаються українською мовою. У разі подання Учасниками документів, що складені іноземною мовою, переклади цих документів є не обов’язковими.

Expected value

UAH800,000.00

including VAT
Completed
Call for proposals

from Sep 8, 2020, 15:29

until Sep 30, 2020, 17:30

Auction

from Oct 1, 2020, 11:56

until Oct 1, 2020, 12:18

Qualification

from Oct 1, 2020, 12:18

until Oct 8, 2020, 16:20

Offers considered

from Oct 8, 2020, 16:20

until Oct 26, 2020, 14:15

Offers to be submitted:
Sep 8, 2020, 15:29 – Sep 30, 2020, 17:30
Auction launch:
Oct 1, 2020, 11:56 – Oct 1, 2020, 12:18
Clarification period:
Sep 8, 2020, 15:29 – Sep 20, 2020, 17:30
Answers till:
Sep 30, 2020, 17:30
Appealing tender terms:
Sep 8, 2020, 15:29 – Sep 26, 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:
Sep 21, 2020, 16:39

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Information about customer

Name:
EDRPOU code:
01181765
Web site:
Address:
Україна, 03179, Київська область, Киев, пр. Перемоги, 151
Rating:
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Main contact

Name:
Юрій Віталійович Сунко
Language skills:
Phone:
+380444228075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля радіочастотних кабелів та адаптерів

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

58 штуки

Delivery period:

Nov 2, 2020 – Feb 2, 2021

Place of delivery:

Україна, 03179, м. Київ, Київ, проспект Перемоги, 151

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 21, 2020, 16:39
Draft contract Sep 8, 2020, 15:29
Not indicated Sep 21, 2020, 16:39
Not indicated Sep 8, 2020, 15:30
Not indicated Oct 1, 2020, 12:18
Not indicated Oct 1, 2020, 12:18
Not indicated Sep 21, 2020, 16:38
Procurement documents Sep 21, 2020, 16:39
Procurement documents Sep 8, 2020, 15:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )
Description:
Вартість Товару Замовник сплачує протягом 90 робочих днів з дати поставки Товару на склад і підписання Сторонами видаткової накладної на Товар

About tender

Complain ID prozorro:
Expected value:
UAH800,000.00 including VAT
Minimum price decrement:
UAH8,000.00
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:
Бутирін Ярослав
E-mail: IAROSLAV_BUTYRIN@UNITEST.COM Phone: +380442726094 Web site: EDRPOU:
30726680

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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 Sep 30, 2020, 12:08
Documents confirming of qualification Sep 30, 2020, 12:08
Documents confirming of qualification Sep 30, 2020, 12:08
Technical specifications Sep 30, 2020, 12:08
Documents confirming of qualification Oct 9, 2020, 13:56
Documents confirming of qualification Oct 9, 2020, 13:56
Documents confirming of qualification Oct 9, 2020, 13:56
Documents confirming of qualification Sep 30, 2020, 12:08
Documents confirming of qualification Oct 9, 2020, 13:56
Documents confirming of qualification Sep 30, 2020, 12:08
Documents confirming of qualification Sep 30, 2020, 12:08
Documents confirming of qualification Oct 9, 2020, 13:56
Documents confirming of qualification Sep 30, 2020, 12:08
Documents confirming of qualification Oct 9, 2020, 13:56
Not indicated Oct 9, 2020, 13:56
Not indicated Sep 30, 2020, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 16:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2020, 13:05
Extract from the register Oct 1, 2020, 12:18
Review Protocol Oct 8, 2020, 16:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2020, 16:20

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 13:57
Signed contract Oct 26, 2020, 13:56

Offer

UAH768,000.00 including VAT

Status

winner
Name:
Сокольвяк Олександр
E-mail: tender.globalm@gmail.com Phone: +380667356686 EDRPOU:
40718477

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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 Sep 25, 2020, 10:55
Documents confirming of qualification Sep 25, 2020, 10:55
Technical specifications Sep 25, 2020, 10:55
Documents confirming of qualification Sep 25, 2020, 10:55
Documents confirming of qualification Sep 25, 2020, 10:55
Not indicated Sep 25, 2020, 10:55
Compliance confirmation Sep 25, 2020, 10:55

Offer

UAH769,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Український державний центр радіочастот"