32320000-2 Телевізійне й аудіовізуальне обладнання (Мультимедійне обладнання для комплектування кабінетів початкових класів "Нової української школи")

джерело фінансування - міський бюджет

Expected value

UAH1,550,000.00

including VAT
Completed
Call for proposals

from May 22, 2019, 16:06

until Jun 7, 2019, 16:11

Auction

from Jun 10, 2019, 13:29

until Jun 10, 2019, 13:50

Qualification

from Jun 10, 2019, 13:50

until Jun 11, 2019, 15:07

Offers considered

from Jun 11, 2019, 15:07

until Jun 25, 2019, 15:10

Offers to be submitted:
May 22, 2019, 16:06 – Jun 7, 2019, 16:11
Auction launch:
Jun 10, 2019, 13:29 – Jun 10, 2019, 13:50
Clarification period:
May 22, 2019, 16:06 – May 28, 2019, 16:11
Answers till:
Jun 7, 2019, 16:11
Appealing tender terms:
May 22, 2019, 16:06 – Jun 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 23, 2019, 15:20

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Information about customer

Name:
EDRPOU code:
02147598
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, Чернігів, проспект Перемоги 141
Rating:

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Main contact

Name:
Ляховець Ольга Миколаївна (Buriak Maryna )
Language skills:
Phone:
+380462775083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

32320000-2 Телевізійне й аудіовізуальне обладнання (Мультимедійне обладнання для комплектування кабінетів початкових класів "Нової української школи")

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

79 комплекти

Delivery period:

до Aug 1, 2019

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, підпорядковані заклади

Procurement documents

Document name Document type Date of publishing
Draft contract May 22, 2019, 16:06
Not indicated May 23, 2019, 15:17
Procurement documents May 23, 2019, 15:17
Procurement documents May 22, 2019, 16:06
Not indicated Jun 10, 2019, 13:50
Not indicated Jun 10, 2019, 13:50
Not indicated May 23, 2019, 15:20
Not indicated May 22, 2019, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата товару протягом відповідного бюджетного року, після пред'явлення Постачальником документів (оформлених відповідно до чинного законодавства України: рахунку,накладних,акту приймання-передачі товару)

About tender

Complain ID prozorro:
Expected value:
UAH1,550,000.00 including VAT
Minimum price decrement:
UAH15,500.00
Bidding security:
UAH46,500.00
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:
Старовойтов Дмитро Анатолійович
E-mail: velichko@eliz.com.ua Phone: +380504106322 Fax:
+380412225453
Web site: EDRPOU:
25309678

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Not indicated Jun 10, 2019, 14:33
Technical specifications Jun 5, 2019, 16:36
Not indicated Jun 5, 2019, 16:39
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Not indicated Jun 11, 2019, 17:47
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Not indicated Jun 11, 2019, 17:48
Price offer Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36
Technical specifications Jun 5, 2019, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 10, 2019, 13:51
Not indicated Jun 11, 2019, 15:05
Not indicated Jun 11, 2019, 15:07

Contract

Document name Document type Date of publishing
Not indicated Jun 25, 2019, 15:09
Not indicated Jun 25, 2019, 15:10

Offer

UAH1,525,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВІТНІ ОСВІТНІ ТЕХНОЛОГІЇ"
E-mail: nov-osv-tech@ukr.net Phone: +380677058345 EDRPOU:
42986448

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41
Technical specifications Jun 4, 2019, 13:41

Offer

UAH1,535,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Чернігівської міської ради

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