Procurement Appeals 2 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021:2015 – 38650000-6 Фотографічне обладнання (мультимедійний комплекс)

Більш детально у тендерній документації. Джерело фінансування - бюджетні кошти

Expected value

UAH2,240,000.00

including VAT

Completed

Call for proposals

from May 30, 2019, 16:37

until Jun 15, 2019, 09:00

Auction

from Jun 18, 2019, 11:32

until Jun 18, 2019, 11:53

Qualification

from Jun 18, 2019, 11:53

until Jun 26, 2019, 15:44

Offers considered

from Jun 26, 2019, 15:44

until Jul 9, 2019, 13:43

Offers to be submitted:

May 30, 2019, 16:37 – Jun 15, 2019, 09:00

Auction launch:

Jun 18, 2019, 11:32 – Jun 18, 2019, 11:53

Clarification period:

May 30, 2019, 16:37 – Jun 5, 2019, 09:00

Answers till:

Jun 15, 2019, 09:00

Appealing tender terms:

May 30, 2019, 16:37 – Jun 11, 2019, 00:00

Date of the last changes to the tender conditions:

May 30, 2019, 16:39

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Information about customer

Name:

Відділ освіти Харківської районної державної адміністрації

EDRPOU code:

02146191

Web site:

Not indicated

Address:

Україна, 62461, Харківська область, Харківський район, м. Південне, вул. ГАГАРІНА, 82

Rating:

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Main contact

Name:

Світлана Печерська

Language skills:

—

Phone:

+380577121218

E-mail:

rvo-elektr.khar@dniokh.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	код ДК 021:2015 – 38650000-6 Фотографічне обладнання (мультимедійний комплекс) Code DK 021:2015: 38650000-6 Фотографічне обладнання	Quantity: 64 комплект	Delivery period: до Aug 1, 2019	Place of delivery: Україна, 61098, Харківська область, Харківський район, заклади загальної середньої освіти Харківського району Харківської області

Procurement documents

Document name	Document type	Date of publishing
audit_9aff8c9016f74e3c9d682f22e4b0cfbe.yaml	Not indicated	Jun 18, 2019, 11:53
audit_9aff8c9016f74e3c9d682f22e4b0cfbe.yaml	Not indicated	Jun 18, 2019, 11:53

ТД мульт компл 19.doc Download	Procurement documents	May 30, 2019, 16:37
sign.p7s	Not indicated	May 30, 2019, 16:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Розрахунки проводяться Замовником у безготівковій формі на рахунок Учасника за фактично поставлений товар на підставі накладної та акту приймання-передачі. Джерело фінансування - бюджетні кошти.

About tender

Complain ID prozorro:

UA-2019-05-30-001709-b

Expected value:

UAH2,240,000.00 including VAT

Minimum price decrement:

UAH11,200.00

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:

Федір Коряк

E-mail: tender@smit.com.ua Phone: +380577020472 EDRPOU:

39457381

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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
Технічний опис.pdf Download	Technical specifications	Jun 14, 2019, 12:33
Тендерна пропозиція.pdf Download	Price offer	Jun 14, 2019, 12:33
sign.p7s	Not indicated	Jun 27, 2019, 17:12
sign.p7s	Not indicated	Jun 14, 2019, 12:34

Довідки та гарантійні листи.pdf Download	Documents confirming of qualification	Jun 14, 2019, 12:33
Довідка 31650.pdf Download	Compliance confirmation	Jun 27, 2019, 17:11
Установчі документи.pdf Download	Documents confirming of qualification	Jun 14, 2019, 12:33
Аналогічний досвід - довідка, договори, видаткові, відгуки.pdf Download	Documents confirming of qualification	Jun 14, 2019, 12:33
Банківські довідки - оригінали.pdf Download	Compliance confirmation	Jun 14, 2019, 12:33
Довідка про гарантійне обслуговування з доданим Договором.pdf Download	Documents confirming of qualification	Jun 14, 2019, 12:33
Проект договору.pdf Download	Documents confirming of qualification	Jun 14, 2019, 12:33
МВС 19172447320700339996.pdf Download	Compliance confirmation	Jun 27, 2019, 17:11

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jun 18, 2019, 11:54
Протокол перем фот обл ТОВ Сміт Інжиніринг.pdf Download	Review Protocol	Jun 26, 2019, 15:42
sign.p7s	Not indicated	Jun 26, 2019, 15:44

Contract

Document name	Document type	Date of publishing
Договір ПрЕкр ТОВ Сміт.pdf Download	Signed contract	Jul 9, 2019, 13:41
sign.p7s	Not indicated	Jul 9, 2019, 13:42
sign.p7s	Not indicated	Jul 9, 2019, 13:41

Offer

UAH2,204,966.40 including VAT

Status

winner

Name:

ТОВ "АЛЬТАІР І К"

E-mail: Vlad.Makarenko@altairua.com.ua Phone: +3800577282888 EDRPOU:

37658125

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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
sign.p7s	Not indicated	Jun 7, 2019, 16:04
тендерна ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Jun 7, 2019, 16:04

Offer

UAH2,227,008.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Фотографічне обладнання

Public procurements list of the client Відділ освіти Харківської районної державної адміністрації