Кабінет фізики для НВК 1-колегіум

Expected value

UAH930,000.00

including VAT
Completed
Call for proposals

from Aug 7, 2019, 10:35

until Aug 22, 2019, 12:00

Auction

from Aug 23, 2019, 15:34

until Aug 23, 2019, 15:55

Qualification

from Aug 23, 2019, 15:55

until Aug 27, 2019, 09:14

Offers considered

from Aug 27, 2019, 09:14

until Sep 11, 2019, 14:19

Offers to be submitted:
Aug 7, 2019, 10:35 – Aug 22, 2019, 12:00
Auction launch:
Aug 23, 2019, 15:34 – Aug 23, 2019, 15:55
Clarification period:
Aug 7, 2019, 10:35 – Aug 12, 2019, 12:00
Answers till:
Aug 22, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 7, 2019, 10:50

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Information about customer

Name:
EDRPOU code:
02141696
Web site:
Not indicated
Address:
Україна, 45400, Волинська область, місто Нововолинськ, проспект Дружби, 27
Rating:
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Main contact

Name:
Супоровський Андрій Валерійович (Bobak Valentyn Sergijovych)
Language skills:
Phone:
+380380334431
E-mail:
Fax:
+380334431606

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Items list

Name Quantity Delivery Place of delivery
1

Кабінет фізики для НВК 1-колегіум

Code DK 021:2015: 38340000-0 Прилади для вимірювання величин

Quantity:

1 комплекти

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 45400, Волинська область, м. Нововолинськ, проспект Дружби, буд. 27

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2019, 10:35
Not indicated Aug 7, 2019, 10:50
Not indicated Aug 23, 2019, 15:55
Not indicated Aug 23, 2019, 15:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Кабінет фізики

About tender

Complain ID prozorro:
Expected value:
UAH930,000.00 including VAT
Minimum price decrement:
UAH4,650.00
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:
Наталя Чечина-Дмитерко Вікторівна
E-mail: emensdirector@gmail.com Phone: 380500745240, 380442217551 EDRPOU:
42647754

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Aug 22, 2019, 11:14
Not indicated Aug 27, 2019, 18:12
Not indicated Aug 22, 2019, 11:15
Technical specifications Aug 22, 2019, 11:14
Documents confirming of qualification Aug 22, 2019, 11:14
Documents confirming of qualification Aug 22, 2019, 11:14
Documents confirming of qualification Aug 22, 2019, 11:14
Documents confirming of qualification Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Documents confirming of qualification Aug 22, 2019, 11:14
Documents confirming of qualification Aug 22, 2019, 11:14
Documents confirming of qualification Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Price offer Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Documents confirming of qualification Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Documents confirming of qualification Aug 27, 2019, 18:11
Documents confirming of qualification Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Documents confirming of qualification Aug 27, 2019, 18:11
Technical specifications Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Technical specifications Aug 22, 2019, 11:14
Documents confirming of qualification Aug 22, 2019, 11:14
Documents confirming of qualification Aug 27, 2019, 18:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 16:57
Extract from the register Aug 23, 2019, 15:55
License Aug 27, 2019, 09:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 15:56
Not indicated Aug 27, 2019, 09:14

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 14:19
Signed contract Sep 11, 2019, 14:18

Offer

UAH915,300.00 including VAT

Status

winner
Name:
Борсук Олег
E-mail: sales@graphicaprom.biz.ua Phone: +380635339831 EDRPOU:
43002514

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38
Not indicated Aug 21, 2019, 15:38

Offer

UAH928,570.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Нововолинської міської ради Волинської області

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Name:
Сидоренко Трифон Миколайович
E-mail: TSydorenko@dpsu.gov.ua Phone: 380445276607 EDRPOU:
23311317

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Expected value

UAH633,240.00 including VAT

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Name:
Стрежнєв Дмитро Євгенович
E-mail: sde1303@ukr.net Phone: 380442052268 Web site: EDRPOU:
05416923

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Expected value

UAH1,681,000.00 including VAT

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Ц_24Т-212_ДК 021:2015 - 38340000-0 Прилади для вимірювання величин (Комунікатор HART)
Ц_24Т-212_ДК 021:2015 - 38340000-0 Прилади для вимірювання величин (Комунікатор HART)
Name:
Вікторія Лазарчик
E-mail: viktoriia.lazarchyk@ugv.com.ua Phone: +380661280417 Web site: EDRPOU:
30019775
20
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Expected value

UAH1,120,531.20 including VAT

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