ДК 021:2015 - 32320000-2 –Телевізійне й аудіовізуальне обладнання (інтерактивний мультимедійний комплекс)

Expected value

UAH350,000.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 17:36

until Aug 19, 2019, 14:00

Auction

from Aug 20, 2019, 12:29

until Aug 20, 2019, 12:50

Qualification

from Aug 20, 2019, 12:50

until Aug 28, 2019, 16:37

Offers considered

from Aug 28, 2019, 16:37

until Sep 19, 2019, 16:44

Offers to be submitted:
Aug 2, 2019, 17:36 – Aug 19, 2019, 14:00
Auction launch:
Aug 20, 2019, 12:29 – Aug 20, 2019, 12:50
Clarification period:
Aug 2, 2019, 17:36 – Aug 9, 2019, 14:00
Answers till:
Aug 19, 2019, 14:00
Date of the last changes to the tender conditions:
Aug 5, 2019, 15:19

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Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Вікторія Сирота
Language skills:
Phone:
+380977666579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інтерактивний мультимедійний комплекс (інтерактивні дошки в комплекті)

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

Quantity:

7 комплект

Delivery period:

Sep 2, 2019 – Sep 30, 2019

Place of delivery:

Україна, 51040, Дніпропетровська область, с.Могилів, вул.Костичева,1А

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 12:50
Not indicated Aug 20, 2019, 12:50
Procurement documents Aug 5, 2019, 15:18
Procurement documents Aug 5, 2019, 08:53
Not indicated Aug 5, 2019, 15:19
Not indicated Aug 5, 2019, 08:54
Not indicated Aug 2, 2019, 17:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Кошти місцевого бюджету (залишки освітньої субвенції 2018 року)

About tender

Complain ID prozorro:
Expected value:
UAH350,000.00 including VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH7,000.00
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 Аносов
E-mail: fop.anosov@gmail.com Phone: +380980908711 EDRPOU:
3398512491

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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 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:52
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:52
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 30, 2019, 18:03
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
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Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 19, 2019, 13:44
Not indicated Aug 30, 2019, 18:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 16:37
Extract from the register Aug 20, 2019, 12:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 13:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 12:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 13:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 12:51
Review Protocol Aug 28, 2019, 16:28

Contract

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 16:43
Signed contract Sep 19, 2019, 16:41

Offer

UAH349,580.00 including VAT

Status

winner
Name:
Лапа Ірина Ієрофіївна
E-mail: irinalapadzo@gmail.com Phone: +380958864650 EDRPOU:
2958605764

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Price offer Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12
Documents confirming of qualification Aug 19, 2019, 11:12

Offer

UAH349,993.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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