Струменеві принтери для вчителів 1-х класів Нової української школи закладів загальної середньої освіти Маневицького району Волинської області

код ЄЗС ДК 021:2015 - 30230000-0 – комп’ютерне обладнання

Expected value

UAH280,000.00

including VAT
Completed
Call for proposals

from Aug 12, 2019, 11:04

until Aug 27, 2019, 16:00

Auction

from Aug 28, 2019, 12:30

until Aug 28, 2019, 12:51

Qualification

from Aug 28, 2019, 12:51

until Sep 2, 2019, 15:04

Offers considered

from Sep 2, 2019, 15:04

until Sep 13, 2019, 08:53

Offers to be submitted:
Aug 12, 2019, 11:04 – Aug 27, 2019, 16:00
Auction launch:
Aug 28, 2019, 12:30 – Aug 28, 2019, 12:51
Clarification period:
Aug 12, 2019, 11:04 – Aug 17, 2019, 16:00
Answers till:
Aug 27, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 20, 2019, 15:02

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Information about customer

Name:
EDRPOU code:
02141621
Web site:
Address:
Україна, 44600, Волинська область, смт Маневичі, вул.Горького,4
Rating:

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Main contact

Name:
Козачук Володимир Микитович ( )
Language skills:
Phone:
+380337622278
E-mail:
Fax:
+380337621288

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Items list

Name Quantity Delivery Place of delivery
1

Струменеві принтери для вчителів 1-х класів Нової української школи закладів загальної середньої освіти Маневицького району Волинської області – код ЄЗС ДК 021:2015 - 30230000-0 – комп’ютерне обладнання

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

40 шт

Delivery period:

до Oct 1, 2019

Place of delivery:

Україна, 44600, Волинська область, смт Маневичі, вул. Горького, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 15:18
Technical specifications Aug 20, 2019, 15:02
Technical specifications Aug 12, 2019, 11:05
Not indicated Aug 28, 2019, 12:51
Not indicated Aug 28, 2019, 12:51
Not indicated Aug 13, 2019, 15:14
Not indicated Aug 19, 2019, 09:32
Aug 12, 2019, 11:05
Draft contract Aug 19, 2019, 09:32
Not indicated Aug 12, 2019, 11:04
Not indicated Aug 20, 2019, 15:02
Not indicated Aug 19, 2019, 09:32
Not indicated Aug 12, 2019, 11:05
Technical specifications Aug 13, 2019, 15:14
Procurement documents Aug 12, 2019, 11:04
Draft contract Aug 12, 2019, 11:05
Aug 12, 2019, 11:05
Technical specifications Aug 19, 2019, 09:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Струменеві принтери для вчителів 1-х класів Нової української школи закладів загальної середньої освіти Маневицького району Волинської області

About tender

Complain ID prozorro:
Expected value:
UAH280,000.00 including VAT
Minimum price decrement:
UAH2,800.00
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:
Мозговий Олександр Петрович
E-mail: vip.protech.itua@gmail.com Phone: +380662906484 EDRPOU:
41860186

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1
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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
Compliance confirmation Aug 27, 2019, 12:54
Compliance confirmation Aug 27, 2019, 12:54
Not indicated Sep 3, 2019, 09:49
Not indicated Aug 28, 2019, 13:43
Not indicated Aug 27, 2019, 12:56
Price offer Aug 27, 2019, 12:54
Technical specifications Aug 27, 2019, 12:54
Price offer Aug 28, 2019, 13:42
Compliance confirmation Aug 27, 2019, 12:54
Compliance confirmation Aug 27, 2019, 12:54
Compliance confirmation Aug 27, 2019, 12:54
Compliance confirmation Aug 27, 2019, 12:54
Compliance confirmation Sep 3, 2019, 09:48
Compliance confirmation Sep 3, 2019, 09:48
Compliance confirmation Aug 27, 2019, 12:54
Compliance confirmation Aug 27, 2019, 12:54
Technical specifications Aug 27, 2019, 12:54
Compliance confirmation Aug 27, 2019, 12:54
Technical specifications Aug 27, 2019, 12:54
Compliance confirmation Aug 27, 2019, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 28, 2019, 12:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 12:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 13:53
Extract from the register Aug 28, 2019, 12:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 12:52
Not indicated Sep 2, 2019, 15:04
License Sep 2, 2019, 15:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 13:53
License Sep 2, 2019, 15:03

Contract

Document name Document type Date of publishing
Signed contract Sep 13, 2019, 08:52
Not indicated Sep 13, 2019, 08:53

Offer

UAH278,997.60 including VAT

Status

winner
Name:
ТОВ "ЛІДЕР ЧЕ"
E-mail: pohaichuk@nimpha.com.ua Phone: +380509365650 Web site: EDRPOU:
42246444

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:08
Documents confirming of qualification Aug 27, 2019, 10:08
Price offer Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:08
Documents confirming of qualification Aug 27, 2019, 10:08
Documents confirming of qualification Aug 27, 2019, 10:08
Technical specifications Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:08
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:08
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:08
Documents confirming of qualification Aug 27, 2019, 10:08
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:08
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:07
Documents confirming of qualification Aug 27, 2019, 10:08

Offer

UAH279,784.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Маневицької районної державної адміністрації

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