Комплект мультимедійного обладнання (Ноутбук, інтерактивна дошка, проектор, кріплення для проектора)

Джерело фінансування – кошти місцевого бюджету (залишок освітньої субвенції)./ Детальний опис обладнання - згідно документації

Expected value

UAH303,600.00

including VAT
Completed
Call for proposals

from Jul 20, 2019, 23:26

until Aug 6, 2019, 00:00

Auction

from Aug 6, 2019, 11:55

until Aug 6, 2019, 12:22

Qualification

from Aug 6, 2019, 12:22

until Aug 16, 2019, 23:13

Offers considered

from Aug 16, 2019, 23:13

until Sep 4, 2019, 18:21

Offers to be submitted:
Jul 20, 2019, 23:26 – Aug 6, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 6, 2019, 11:55 – Aug 6, 2019, 12:22
Clarification period:
Jul 20, 2019, 23:26 – Jul 27, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 6, 2019, 00:00
Date of the last changes to the tender conditions:
Jul 20, 2019, 23:37

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Information about customer

Name:
EDRPOU code:
41746966
Web site:
Not indicated
Address:
Україна, 81324, Львівська область, село Волиця, вул.Дружби, 22
Rating:

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Main contact

Name:
Ковалик Іван Богданович ( )
Language skills:
Phone:
+380677110926
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект мультимедійного обладнання (Ноутбук, інтерактивна дошка, проектор, кріплення для проектора)

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

Quantity:

4 комплекти

Delivery period:

до Sep 1, 2019

Place of delivery:

Україна, 81324, Львівська область, село Волиця, вул. Дружби, 22, Мостиський район

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 12:22
Not indicated Aug 6, 2019, 12:22
Procurement documents Jul 20, 2019, 23:31
Not indicated Jul 20, 2019, 23:37
Procurement documents Jul 20, 2019, 23:31

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 7 робочих днів з моменту отримання Замовником Товару та належно оформлених товаро-супровідних документів (накладної, рахунка-фактури, тощо).Джерело фінансування – кошти місцевого бюджету (залишок освітньої субвенції )

About tender

Complain ID prozorro:
Expected value:
UAH303,600.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Глушан Олена Віталіївна
E-mail: kreosynerzhy@gmail.com Phone: +380683826358 EDRPOU:
41602230

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 5, 2019, 10:16
Not indicated Aug 6, 2019, 12:57
Compliance confirmation Aug 5, 2019, 10:17
Documents confirming of qualification Aug 5, 2019, 10:17
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Compliance confirmation Aug 5, 2019, 10:17
Documents confirming of qualification Aug 5, 2019, 10:17
Documents confirming of qualification Aug 5, 2019, 10:17
Compliance confirmation Aug 5, 2019, 10:16
Not indicated Aug 6, 2019, 12:57
Compliance confirmation Aug 5, 2019, 10:17
Not indicated Aug 6, 2019, 12:57
Compliance confirmation Aug 5, 2019, 10:17
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Technical specifications Aug 5, 2019, 10:31
Documents confirming of qualification Aug 5, 2019, 10:16
Compliance confirmation Aug 5, 2019, 10:16
Compliance confirmation Aug 5, 2019, 10:16
Compliance confirmation Aug 5, 2019, 10:17
Documents confirming of qualification Aug 5, 2019, 10:17
Documents confirming of qualification Aug 5, 2019, 10:16
Compliance confirmation Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:17
Compliance confirmation Aug 5, 2019, 10:16
Technical specifications Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:17
Compliance confirmation Aug 5, 2019, 10:17
Not indicated Aug 5, 2019, 10:36
Documents confirming of qualification Aug 5, 2019, 10:16
Compliance confirmation Aug 5, 2019, 10:17
Compliance confirmation Aug 5, 2019, 10:17
Price offer Aug 5, 2019, 10:16
Documents confirming of qualification Aug 5, 2019, 10:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 6, 2019, 12:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:21
Not indicated Aug 14, 2019, 15:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 12:23
License Aug 14, 2019, 14:57

Offer

UAH286,110.00 including VAT

Status

disqualified
Name:
Кунець Тарас
E-mail: tkunec@leocomp.com.ua Phone: +380979612690 EDRPOU:
41177595

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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 Aug 21, 2019, 15:26
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:30
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Price offer Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Technical specifications Aug 5, 2019, 17:24
Not indicated Aug 21, 2019, 15:26
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24
Not indicated Aug 5, 2019, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 16, 2019, 23:07
Not indicated Aug 16, 2019, 23:13
License Aug 16, 2019, 23:06

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 18:21
Signed contract Sep 4, 2019, 18:15

Offer

UAH297,996.00 including VAT

Status

winner
Name:
Олег Шпилька
E-mail: shpila.com@gmail.com Phone: +380632453192 EDRPOU:
3322610014

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2019, 15:14
Price offer Aug 5, 2019, 15:14
Documents confirming of qualification Aug 5, 2019, 15:14

Offer

UAH302,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Волицька сільська рада Мостиського району Львівської області

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