Телевізори

Expected value

UAH72,000.00

including VAT
Completed
Call for proposals

from Jun 21, 2019, 13:01

until Jul 7, 2019, 17:00

Auction

from Jul 8, 2019, 15:47

until Jul 8, 2019, 16:08

Qualification

from Jul 8, 2019, 16:08

until Jul 10, 2019, 15:28

Offers considered

from Jul 10, 2019, 15:28

until Jul 24, 2019, 09:31

Offers to be submitted:
Jun 21, 2019, 13:01 – Jul 7, 2019, 17:00
Auction launch:
Jul 8, 2019, 15:47 – Jul 8, 2019, 16:08
Clarification period:
Jun 21, 2019, 13:01 – Jun 27, 2019, 17:00
Answers till:
Jul 7, 2019, 17:00
Appealing tender terms:
Jun 21, 2019, 13:01 – Jul 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:
Jun 25, 2019, 13:09

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Information about customer

Name:
EDRPOU code:
04376722
Web site:
Not indicated
Address:
Україна, 55642, Миколаївська область, Новобузький район, село Новополтавка, вул. Мельнична, 105А
Rating:

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Main contact

Name:
Стерницький Юрій
Language skills:
Phone:
+380933214480,+380975661820
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізори

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

Quantity:

6 штука

Delivery period:

до Sep 1, 2019

Place of delivery:

Україна, 55642, Миколаївська область, с. Новополтавка, вул. Мельнична, 105А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 25, 2019, 13:08
Procurement documents Jun 21, 2019, 13:01
Procurement documents Jun 21, 2019, 13:01
Technical specifications Jun 21, 2019, 13:01
Technical specifications Jun 25, 2019, 13:08
Not indicated Jun 25, 2019, 13:09
Not indicated Jun 21, 2019, 13:01
Not indicated Jul 8, 2019, 16:08
Not indicated Jul 8, 2019, 16:08
Draft contract Jun 21, 2019, 13:01
Procurement documents Jun 21, 2019, 13:01
Procurement documents Jun 21, 2019, 13:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH72.00
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:
ТОВ "Епіцентр К"
E-mail: my.tender@epicentrk.com Phone: 063-857-52-73 Web site: EDRPOU:
32490244
61
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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
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Documents confirming of qualification Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Not indicated Jul 12, 2019, 14:04
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Not indicated Jul 12, 2019, 14:54
Not indicated Jul 12, 2019, 14:04
Documents confirming of qualification Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Technical specifications Jul 3, 2019, 14:54
Documents confirming of qualification Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Technical specifications Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Price offer Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54
Not indicated Jul 12, 2019, 14:04
Compliance confirmation Jul 3, 2019, 14:54
Compliance confirmation Jul 3, 2019, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 15:28
Extract from the register Jul 8, 2019, 16:08
Review Protocol Jul 10, 2019, 15:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 10, 2019, 09:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 09:23

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2019, 09:26
Not indicated Jul 24, 2019, 09:30

Offer

UAH56,156.76 including VAT

Status

winner
Name:
Виничук Юрій Володимирович
E-mail: yurapuh64@gmail.com Phone: +380973732070 EDRPOU:
2362405212

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 5, 2019, 18:29
Not indicated Jul 5, 2019, 18:29
Documents confirming of qualification Jul 5, 2019, 18:29
Documents confirming of qualification Jul 5, 2019, 18:29
Documents confirming of qualification Jul 5, 2019, 18:29
Not indicated Jul 5, 2019, 18:29
Documents confirming of qualification Jul 5, 2019, 18:29
Not indicated Jul 5, 2019, 18:29
Documents confirming of qualification Jul 5, 2019, 18:29

Offer

UAH61,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НОВОПОЛТАВСЬКА СІЛЬСЬКА РАДА

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