Телевізор

кошти місцевого (обласного) бюджету: залишок освітної субвенції з державного бюджету місцевим бюджетам минулих років

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Aug 7, 2019, 16:49

until Aug 14, 2019, 14:00

Call for proposals

from Aug 14, 2019, 14:00

until Aug 19, 2019, 14:00

Auction

from Aug 20, 2019, 11:23

until Aug 20, 2019, 11:50

Qualification

from Aug 20, 2019, 11:50

until Aug 21, 2019, 16:23

Offers considered

from Aug 21, 2019, 16:23

until Aug 28, 2019, 12:05

Offers to be submitted:
Aug 14, 2019, 14:00 – Aug 19, 2019, 14:00
Auction launch:
Aug 20, 2019, 11:23 – Aug 20, 2019, 11:50
Clarification period:
Aug 7, 2019, 16:49 – Aug 14, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
20209802
Web site:
Not indicated
Address:
Україна, 50071, Дніпропетровська область, м. Кривий Ріг, ВУЛИЦЯ ВОЛОДИМИРА ВЕЛИКОГО, 27
Rating:
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Main contact

Name:
Марія Тараненко
Language skills:
Phone:
+380632673931,+380677519815
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізор

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

Quantity:

1 штука

Delivery period:

до Sep 20, 2019

Place of delivery:

Україна, 50071, Дніпропетровська область, місто Кривий Ріг, вулиця Володимира Великого, 27

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 8, 2019, 16:06
Draft contract Aug 7, 2019, 16:49
Not indicated Aug 12, 2019, 14:12
Not indicated Aug 8, 2019, 16:07
Not indicated Aug 8, 2019, 13:44
Not indicated Aug 7, 2019, 16:54
Not indicated Aug 20, 2019, 11:50
Not indicated Aug 20, 2019, 11:50
Technical specifications Aug 12, 2019, 14:11
Technical specifications Aug 8, 2019, 13:43
Technical specifications Aug 7, 2019, 16:49
Not indicated Aug 8, 2019, 16:06
Not indicated Aug 7, 2019, 16:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
оплата замовником після пред'явлення постачальником рахунка на оплату товарів на умовах відстрочки платежу на строк до 20 (двадцяти) банківських днів з моменту отримання товарів замовником за умови отримання бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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:
Катерина
E-mail: fedotovakateryna89@gmail.com Phone: +380996452262 EDRPOU:
3283405201

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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
Documents confirming of qualification Aug 20, 2019, 16:28
Price offer Aug 16, 2019, 13:23
Documents confirming of qualification Aug 16, 2019, 13:23
Documents confirming of qualification Aug 16, 2019, 13:23
Documents confirming of qualification Aug 16, 2019, 13:23
Documents confirming of qualification Aug 16, 2019, 13:23
Documents confirming of qualification Aug 16, 2019, 13:23
Price offer Aug 20, 2019, 16:28
Documents confirming of qualification Aug 16, 2019, 13:23
Documents confirming of qualification Aug 20, 2019, 14:42
Documents confirming of qualification Aug 16, 2019, 13:23
Documents confirming of qualification Aug 16, 2019, 13:23
Price offer Aug 20, 2019, 14:42
Documents confirming of qualification Aug 20, 2019, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2019, 16:21
Not indicated Aug 21, 2019, 16:22

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2019, 12:04
Not indicated Aug 28, 2019, 12:05

Offer

UAH22,450.00 including VAT

Status

winner
Name:
Ирина Ковальчук
E-mail: flpkovalchuk@gmail.com Phone: +380985102218 EDRPOU:
3216217687

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 2019, 17:24

Offer

UAH23,990.00 including VAT

Status

Not considered
Name:
Іван Кисіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15
Price offer Aug 15, 2019, 14:15
Not indicated Aug 15, 2019, 14:15

Offer

UAH23,998.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА ЗАГАЛЬНООСВІТНЯ САНАТОРНА ШКОЛА-ІНТЕРНАТ №7 І - ІІ СТУПЕНІВ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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