Відеопроектори

Expected value

UAH28,400.00

including VAT
Canceled
Clarification period

from Jan 30, 2019, 10:13

until Jan 31, 2019, 10:50

Call for proposals

from Jan 31, 2019, 10:50

until Feb 1, 2019, 11:00

Auction

from Feb 4, 2019, 13:39

until Feb 4, 2019, 14:06

Qualification

from Feb 4, 2019, 14:06

Offers considered
not conducted
Offers to be submitted:
Jan 31, 2019, 10:50 – Feb 1, 2019, 11:00
Auction launch:
Feb 4, 2019, 13:39 – Feb 4, 2019, 14:06
Clarification period:
Jan 30, 2019, 10:13 – Jan 31, 2019, 10:50

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The reason for cancellation of the procurement

Explanation

У зв'язку з можливістю придбати товар у місцевого постачальника на більш вигідних умовах.

Document name Document type Date of publishing
Not indicated Feb 5, 2019, 13:30
Not indicated Feb 5, 2019, 13:31

Information about customer

Name:
EDRPOU code:
20097154
Web site:
Address:
Україна, 21021, Вінницька область, Вінниця, Хмельницьке шоссе 91/2
Rating:

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Main contact

Name:
Олександр Трофімчук
Language skills:
Phone:
+380637260198,+380672500117,+380432513277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

38652120-7 Відеопроектори

Code DK 021:2015: 38652120-7 Відеопроектори

Quantity:

3 штука

Delivery period:

Feb 1, 2019 – Feb 15, 2019

Place of delivery:

Україна, 21021, Вінницька область, Вінниця, Хмельницьке шосе 91/2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 30, 2019, 12:30
Procurement documents Jan 30, 2019, 11:10
Draft contract Jan 30, 2019, 11:10
Jan 30, 2019, 11:10
Not indicated Feb 4, 2019, 14:06
Not indicated Feb 4, 2019, 14:06
Technical specifications Jan 30, 2019, 11:10

About tender

Complain ID prozorro:
Expected value:
UAH28,400.00 including VAT
Minimum price decrement:
UAH284.00
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:
artem
E-mail: artgrup9@ukr.net Phone: +380639452498 EDRPOU:
3436413298

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2019, 17:56
Review Protocol Feb 4, 2019, 17:55

Offer

UAH27,283.00 including VAT

Status

disqualified
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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
Price offer Feb 1, 2019, 00:09
Compliance confirmation Feb 1, 2019, 00:09
Compliance confirmation Feb 1, 2019, 00:09
Compliance confirmation Feb 1, 2019, 00:09
Technical specifications Feb 1, 2019, 00:09
Compliance confirmation Feb 1, 2019, 00:09
Compliance confirmation Feb 1, 2019, 00:09
Compliance confirmation Feb 1, 2019, 00:09
Compliance confirmation Feb 1, 2019, 00:09
Not indicated Feb 1, 2019, 00:10

Offer

UAH27,566.82 including VAT

Status

waiting for a decision
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МАГАЗИН ПОЗИТИВ"
E-mail: magazinpozitiv@gmail.com Phone: +380673468657 EDRPOU:
40989803
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 1, 2019, 10:44
Not indicated Feb 1, 2019, 10:44
Not indicated Feb 1, 2019, 10:44
Not indicated Feb 1, 2019, 10:44
Not indicated Feb 1, 2019, 10:44
Not indicated Feb 1, 2019, 10:44
Not indicated Feb 1, 2019, 10:44
Not indicated Feb 1, 2019, 10:44

Offer

UAH28,287.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДВНЗ "Вінницький технічний коледж"