Фліпчарт

Expected value

UAH2,200.00

including VAT
Completed
Call for proposals

from Jul 12, 2019, 12:55

until Jul 27, 2019, 15:00

Auction

from Jul 29, 2019, 14:50

until Jul 29, 2019, 15:11

Qualification

from Jul 29, 2019, 15:11

until Jul 30, 2019, 12:23

Offers considered

from Jul 30, 2019, 12:23

until Aug 13, 2019, 09:57

Offers to be submitted:
Jul 12, 2019, 12:55 – Jul 27, 2019, 15:00
Auction launch:
Jul 29, 2019, 14:50 – Jul 29, 2019, 15:11
Clarification period:
Jul 12, 2019, 12:55 – Jul 17, 2019, 15:00
Answers till:
Jul 27, 2019, 15:00
Appealing tender terms:
Jul 12, 2019, 12:55 – 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 12, 2019, 12:56

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Information about customer

Name:
EDRPOU code:
40020698
Web site:
Not indicated
Address:
Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10
Rating:

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Main contact

Name:
Олена Вороніна
Language skills:
Phone:
+380552224259
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фліпчарт

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 штука

Delivery period:

Aug 12, 2019 – Sep 30, 2019

Place of delivery:

Україна, 73000, Херсонська область, м. Херсон, вул. Перекопська, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 12:56
Not indicated Jul 29, 2019, 15:11
Not indicated Jul 29, 2019, 15:11
Procurement documents Jul 12, 2019, 12:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за Договором здійснюється за рахунок коштів державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH2,200.00 including VAT
Minimum price decrement:
UAH22.00
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:
Тельбух Анатолій Михайлович
E-mail: sales.265@tso.com.ua Phone: +380671113223 Web site: EDRPOU:
32316677

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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
Not indicated Jul 30, 2019, 12:14
Not indicated Jul 29, 2019, 15:23
Technical specifications Jul 26, 2019, 18:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 12:23
Extract from the register Jul 29, 2019, 15:12
Review Protocol Jul 30, 2019, 12:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 30, 2019, 09:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 15:13

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2019, 09:56
Not indicated Aug 13, 2019, 09:57

Offer

UAH1,724.00 including VAT

Status

winner
Name:
Чехута Руслан Игоревич
E-mail: Ryslanchorno@gmail.com Phone: +380667677583 EDRPOU:
2486811030

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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 16, 2019, 15:25
Not indicated Jul 16, 2019, 19:02

Offer

UAH1,736.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ" (ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ХЕРСОНСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ "СКІФІЯ")

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