Оргтехніка - (Мультимедійний проектор)

Відповідно до ст.4 Закону про публічні закупівлі закупівля здійснюється відповідно до річного плану. . Відповідно до п.5 форми річного плану закупівель замовник зазначає код згідно КЕКВ (для бюджетних коштів). Кошти передбачені планом КЕКВ 3110

Expected value

UAH325,000.00

including VAT
Completed
Call for proposals

from Jun 20, 2019, 11:34

until Jul 5, 2019, 13:00

Auction

from Jul 8, 2019, 11:00

until Jul 8, 2019, 11:27

Qualification

from Jul 8, 2019, 11:27

until Jul 12, 2019, 13:43

Offers considered

from Jul 12, 2019, 13:43

until Jul 25, 2019, 11:16

Offers to be submitted:
Jun 20, 2019, 11:34 – Jul 5, 2019, 13:00
Auction launch:
Jul 8, 2019, 11:00 – Jul 8, 2019, 11:27
Clarification period:
Jun 20, 2019, 11:34 – Jun 25, 2019, 13:00
Answers till:
Jul 5, 2019, 13:00
Appealing tender terms:
Jun 20, 2019, 11:34 – Jul 1, 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:
Jun 20, 2019, 11:36

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Information about customer

Name:
EDRPOU code:
02136100
Web site:
Not indicated
Address:
Україна, 72319, Запорізька область, м. Мелітополь, вул. Івана Алексєєва, 5
Rating:

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Main contact

Name:
Олена Виблова
Language skills:
Phone:
+380971293257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оргтехніка - (Мультимедійний проектор)

Code DK 021:2015: 38650000-6 Фотографічне обладнання

Quantity:

36 штука

Delivery period:

до Aug 15, 2019

Place of delivery:

Україна, 72319, Запорізька область, Мелітопольський район, Запорізька обл., За адресою навчальних закладів

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 11:27
Not indicated Jul 8, 2019, 11:27
Not indicated Jun 20, 2019, 11:34
Not indicated Jun 20, 2019, 11:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH325,000.00 including VAT
Minimum price decrement:
UAH3,250.00
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:
Олексій Ігорович Антропов
E-mail: aia@vsesvit.pro Phone: +380503418339,+380612832094 EDRPOU:
40750285

Not enough reviews to form a rating

2
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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 Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 12, 2019, 16:03
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:54
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:54
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49
Not indicated Jul 12, 2019, 16:03
Not indicated Jul 12, 2019, 16:04
Not indicated Jul 4, 2019, 17:55
Not indicated Jul 4, 2019, 17:50
Price offer Jul 4, 2019, 17:49
Not indicated Jul 4, 2019, 17:49

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 8, 2019, 11:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 11:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 09:19
Not indicated Jul 12, 2019, 13:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:25
Review Protocol Jul 12, 2019, 13:39

Contract

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 10:59
Not indicated Jul 25, 2019, 10:58

Offer

UAH321,922.08 including VAT

Status

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

Not enough reviews to form a rating

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
Technical specifications Jul 2, 2019, 17:24
Price offer Jul 2, 2019, 17:24
Compliance confirmation Jul 2, 2019, 17:24
Compliance confirmation Jul 2, 2019, 17:24
Compliance confirmation Jul 2, 2019, 17:24
Compliance confirmation Jul 2, 2019, 17:24
Not indicated Jul 2, 2019, 17:25
Compliance confirmation Jul 2, 2019, 17:24
Compliance confirmation Jul 2, 2019, 17:24

Offer

UAH324,831.60 including VAT

Status

Not considered
Name:
Бозієв-раковський Борис Олександрович
E-mail: office@ubc.lviv.ua Phone: +380503171010 EDRPOU:
30053140

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 3, 2019, 16:26

Offer

UAH324,972.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Мелітопольської районної державної адміністрації Запорізької області