Комплекти комп’ютерного обладнання та презентаційного комплексу для оснащення початкових класів "Нової української школи" Відділу освіти Городоцької міської ради

кошти державного та місцевого бюджетів

Expected value

UAH726,980.00

including VAT
Completed
Call for proposals

from Jul 10, 2019, 18:42

until Jul 27, 2019, 18:00

Auction

from Jul 29, 2019, 11:13

until Jul 29, 2019, 11:34

Qualification

from Jul 29, 2019, 11:34

until Jul 31, 2019, 11:56

Offers considered

from Jul 31, 2019, 11:56

until Aug 16, 2019, 14:08

Offers to be submitted:
Jul 10, 2019, 18:42 – Jul 27, 2019, 18:00
Auction launch:
Jul 29, 2019, 11:13 – Jul 29, 2019, 11:34
Clarification period:
Jul 10, 2019, 18:42 – Jul 17, 2019, 18:00
Answers till:
Jul 27, 2019, 18:00
Appealing tender terms:
Jul 10, 2019, 18:42 – Jul 23, 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:
Jul 10, 2019, 18:55

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Information about customer

Name:
EDRPOU code:
41932978
Web site:
Not indicated
Address:
Україна, 32000, Хмельницька область, Городок, вул.Грушевського, 53
Rating:

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Main contact

Name:
Литвин Людмила Володимирівна (Lytvyn Ludmila Vladimirovna)
Language skills:
Phone:
+380672762651
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти комп’ютерного обладнання для оснащення початкових класів «Нової української школи» Відділу освіти Городоцької міської ради

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

19 комплекти

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, Відповідно до документації
2

Комплект презентаційного комплексу для оснащення початкових класів "Нової української школи" Відділу освіти Городоцької міської ради

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

7 комплекти

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 10, 2019, 18:43
Not indicated Jul 29, 2019, 11:34
Not indicated Jul 29, 2019, 11:34
Not indicated Jul 10, 2019, 18:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Післяоплата 100 % На підставі товарно-транспортної або видаткової накладної протягом 7 (семи) робочих днів

About tender

Complain ID prozorro:
Expected value:
UAH726,980.00 including VAT
Minimum price decrement:
UAH3,650.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Павло Волошановський
E-mail: pv.info2019@gmail.com Phone: +380979395680 EDRPOU:
40274333

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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
Compliance confirmation Jul 27, 2019, 17:10
Technical specifications Jul 27, 2019, 17:10
Price offer Jul 27, 2019, 17:10
Compliance confirmation Jul 27, 2019, 17:10
Technical specifications Jul 27, 2019, 17:10
Compliance confirmation Jul 31, 2019, 14:27
Compliance confirmation Jul 27, 2019, 17:10
Compliance confirmation Jul 27, 2019, 17:10
Not indicated Aug 9, 2019, 12:55
Not indicated Jul 31, 2019, 14:29
Not indicated Jul 27, 2019, 17:13
Technical specifications Jul 27, 2019, 17:10
Technical specifications Jul 27, 2019, 17:10
Compliance confirmation Jul 27, 2019, 17:10
Compliance confirmation Jul 27, 2019, 17:10
Documents confirming of qualification Jul 27, 2019, 17:10
Documents confirming of qualification Jul 27, 2019, 17:10
Documents confirming of qualification Jul 27, 2019, 17:10
Compliance confirmation Jul 27, 2019, 17:10
Compliance confirmation Jul 27, 2019, 17:10
Price offer Aug 9, 2019, 12:54
Compliance confirmation Jul 27, 2019, 17:10
Compliance confirmation Jul 27, 2019, 17:10
Compliance confirmation Jul 31, 2019, 14:27
Compliance confirmation Jul 27, 2019, 17:10
Compliance confirmation Jul 27, 2019, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 29, 2019, 11:34
Not indicated Jul 31, 2019, 11:56
License Jul 31, 2019, 11:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 11:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2019, 16:11

Contract

Document name Document type Date of publishing
Signed contract Aug 16, 2019, 14:01
Not indicated Aug 16, 2019, 14:08

Offer

UAH719,000.00 including VAT

Status

winner
Name:
Штурма Сергій Вікторович
E-mail: shturmasv@ukr.net Phone: +380964593991 EDRPOU:
2914413913

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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 27, 2019, 17:25
Technical specifications Jul 27, 2019, 17:25
Technical specifications Jul 27, 2019, 17:25
Technical specifications Jul 27, 2019, 17:25
Not indicated Jul 27, 2019, 17:28
Technical specifications Jul 27, 2019, 17:25
Technical specifications Jul 27, 2019, 17:25
Technical specifications Jul 27, 2019, 17:25
Technical specifications Jul 27, 2019, 17:25
Technical specifications Jul 27, 2019, 17:25
Technical specifications Jul 27, 2019, 17:25

Offer

UAH724,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Городоцької міської ради Хмельницької області

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