Апаратура для передавання радіосигналу з приймальним пристроєм за кодом ДК 021:2015 – 32230000-4

Система відеоконференцзв’язку Logitech Group Video Conferencing System (або еквівалент) - 1 одиниця; Кабель GROUP 10M, подовжувач, довжина 10 м (або еквівалент) - 1 одиниця; Комплект виносних мікрофонів для системи GROUP (або еквівалент) - 1 одиниця.

Expected value

UAH52,400.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 17:14

until Oct 23, 2020, 16:00

Call for proposals

from Oct 23, 2020, 16:00

until Oct 28, 2020, 16:00

Auction

from Oct 29, 2020, 14:00

until Oct 29, 2020, 14:21

Qualification

from Oct 29, 2020, 14:21

until Nov 2, 2020, 17:29

Offers considered

from Nov 2, 2020, 17:29

until Nov 18, 2020, 17:00

Offers to be submitted:
Oct 23, 2020, 16:00 – Oct 28, 2020, 16:00
Auction launch:
Oct 29, 2020, 14:00 – Oct 29, 2020, 14:21
Clarification period:
Oct 19, 2020, 17:14 – Oct 23, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
21708016
Web site:
Address:
Україна, 04053, Київська область, м.Київ, вулиця Січових Стрільців, 17, м. Київ, 04053
Rating:
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Main contact

Name:
Ростислав Скрипник
Language skills:
Phone:
+380686040508
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для проведення відеоконференцій

Code DK 021:2015: 32230000-4 Апаратура для передавання радіосигналу з приймальним пристроєм

Quantity:

3 одиниця

Delivery period:

до Nov 27, 2020

Place of delivery:

Україна, 04053, м. Київ, м.Київ, Січових Стрільців, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 14:21
Not indicated Oct 29, 2020, 14:21
Draft contract Oct 19, 2020, 17:14
Procurement documents Oct 19, 2020, 17:14
Estimate Oct 19, 2020, 17:14
Technical specifications Oct 19, 2020, 17:14
Not indicated Oct 19, 2020, 17:14
Oct 19, 2020, 17:14
Not indicated Oct 19, 2020, 19:10
Oct 19, 2020, 17:14

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH52,400.00 including VAT
Minimum price decrement:
UAH300.00
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:
Галицький Іван Валерійович
E-mail: ivan@3dplay.ua Phone: +380994201930 EDRPOU:
2831205410

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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 Oct 27, 2020, 23:54
Price offer Oct 27, 2020, 23:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 17:29
Review Protocol Nov 2, 2020, 17:15

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 19:26
Not indicated Nov 18, 2020, 15:52

Offer

UAH51,263.00 including VAT

Status

winner
Name:
Олександр Фіялко
E-mail: fiyalko2012@gmail.com Phone: +380672603816 EDRPOU:
2811315919

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1
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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
Compliance confirmation Oct 27, 2020, 22:00
Documents confirming of qualification Oct 27, 2020, 22:00
Documents confirming of qualification Oct 27, 2020, 22:00
Not indicated Oct 27, 2020, 22:04
Documents confirming of qualification Oct 27, 2020, 22:00
Compliance confirmation Oct 27, 2020, 22:00
Technical specifications Oct 27, 2020, 22:00
Documents confirming of qualification Oct 27, 2020, 22:00
Compliance confirmation Oct 27, 2020, 22:00
Price offer Oct 27, 2020, 22:00
Compliance confirmation Oct 27, 2020, 22:00
Estimate Oct 27, 2020, 22:00
Documents confirming of qualification Oct 27, 2020, 22:00

Offer

UAH52,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) "ФОНД ГАРАНТУВАННЯ ВКЛАДІВ ФІЗИЧНИХ ОСІБ"