Procurement Appeals 1 Complains 0 Claims 0

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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 If an outdated type of EDS is used, the name will still indicate "CEP"

фотографічне обладнання (проектор, комплектуючі для проектора)

Expected value

UAH900,000.00

including VAT

Completed

Call for proposals

from Aug 19, 2019, 17:07

until Sep 4, 2019, 17:00

Auction

from Sep 5, 2019, 13:51

until Sep 5, 2019, 14:18

Qualification

from Sep 5, 2019, 14:18

until Sep 13, 2019, 16:20

Offers considered

from Sep 13, 2019, 16:20

until Sep 24, 2019, 13:22

Offers to be submitted:

Aug 19, 2019, 17:07 – Sep 4, 2019, 17:00

Auction launch:

Sep 5, 2019, 13:51 – Sep 5, 2019, 14:18

Clarification period:

Aug 19, 2019, 17:07 – Aug 25, 2019, 17:00

Answers till:

Sep 4, 2019, 17:00

Date of the last changes to the tender conditions:

Aug 19, 2019, 17:09

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Information about customer

Name:

Київський Палац дітей та юнацтва

EDRPOU code:

02141207

Web site:

Not indicated

Address:

Україна, 01010, м. Київ, Київ, вул. Івана Мазепи, 13

Rating:

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Main contact

Name:

Ландіна Ірина Миколаївна

Language skills:

—

Phone:

+380442808492

E-mail:

kpdu_eks@ukr.net

Fax:

+380442808492

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	фотографічне обладнання (проектор, комплектуючі для проектора) Code DK 021:2015: 38650000-6 Фотографічне обладнання	Quantity: 4 шт	Delivery period: до Oct 15, 2019	Place of delivery: Україна, 01010, м. Київ, м.Київ, м. Київ, вул. Івана Мазепи, 13

Procurement documents

Document name	Document type	Date of publishing
Додаток 1 до ТД від19.08.2019_ Проект договору.docx Download	Not indicated	Aug 19, 2019, 17:08
Додаток 2 до ТД від 19_08_2019_ Технічне завдання.docx Download	Technical specifications	Aug 19, 2019, 17:08
sign.p7s	Not indicated	Aug 19, 2019, 17:09
audit_71153276b2124dd4b78fde6df2fa2269.yaml	Not indicated	Sep 5, 2019, 14:18
audit_71153276b2124dd4b78fde6df2fa2269.yaml	Not indicated	Sep 5, 2019, 14:18

ТД від 19.08.2019.doc Download	Procurement documents	Aug 19, 2019, 17:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Замовник здійснює оплату Товару шляхом перерахування коштів на розрахунковий рахунок Постачальника на підставі підписаної Сторонами видаткової накладної протягом 10 календарних днів з дня підписання вказаного документу за умов наявності відповідних бюджетних асигнувань Замовника та в їх межах. Джерело фінансування закупівлі - кошти місцевого бюджету.

About tender

Complain ID prozorro:

UA-2019-08-19-001917-a

Expected value:

UAH900,000.00 including VAT

Minimum price decrement:

UAH4,500.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Кущ Андій

E-mail: andrey@euromedia.com.ua Phone: +380677216176 EDRPOU:

42370971

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг з держ. реєстру2.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:48
Додаток 2.docx Download	Technical specifications	Sep 4, 2019, 16:27
Scan.jpg Download	Technical specifications	Sep 4, 2019, 16:47
Договор.pdf Download	Price offer	Sep 4, 2019, 16:27
Витяг з держ. реєстру4.jpg Download	Technical specifications	Sep 4, 2019, 16:48
Витяг з держ. реєстру1.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:48
Витяг з держ. реєстру3.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:48
Витяг з реєстру платників ПДВ.jpg Download	Documents confirming of qualification	Sep 4, 2019, 16:48

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 11, 2019, 15:11
edr_identification.yaml	Extract from the register	Sep 5, 2019, 14:19
протокол Download	License	Sep 11, 2019, 15:09

Offer

UAH880,000.00 including VAT

Status

disqualified

ТОВ "ДАС МЕДІА"

Name:

Кірієнко Олександр Володимирович

E-mail: kirienkos2017@gmail.com Phone: +380679749101 EDRPOU:

2389805474

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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
Аналогічний договір.pdf Download	Technical specifications	Sep 3, 2019, 22:59
Форма пропозиція Проектор1.pdf Download	Technical specifications	Sep 3, 2019, 22:59
Довідка про відсутність заборгованості Download	Not indicated	Sep 17, 2019, 13:39
Розрахунок вартості.pdf Download	Technical specifications	Sep 3, 2019, 22:59
Довідка МВС	Not indicated	Sep 17, 2019, 13:36
sign.p7s	Not indicated	Sep 3, 2019, 23:37
Сертифікат відповідності Hitachi 2019.pdf Download	Technical specifications	Sep 3, 2019, 22:59

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 16, 2019, 09:05
sign.p7s	Not indicated	Sep 13, 2019, 16:20
протокол Download	License	Sep 13, 2019, 16:17
edr_identification.yaml	Extract from the register	Sep 13, 2019, 16:17
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 17, 2019, 15:13

Contract

Document name	Document type	Date of publishing
підписаний договір Download	Signed contract	Sep 24, 2019, 13:20
sign.p7s	Not indicated	Sep 24, 2019, 13:21

Offer

UAH893,500.00 including VAT

Status

winner

Name:

Александр

E-mail: 0503335222@ukr.net Phone: +380672777797 EDRPOU:

3001003991

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЛИСТ ПОГОДЖЕННЯ.pdf Download	Not indicated	Sep 3, 2019, 14:55
дог 379_1.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА11.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА6.pdf Download	Not indicated	Sep 3, 2019, 14:55
ПРОЕКТ ДОГОВОРУ.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА8.pdf Download	Not indicated	Sep 3, 2019, 14:55
ЛИСТ СЕРТИФIКАЦIЯ.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА ОБЛАДНАННЯ.pdf Download	Not indicated	Sep 3, 2019, 14:55
ГАРАНТIЙНИЙ ЛИСТ НАЯВНIСТЬ.pdf Download	Not indicated	Sep 3, 2019, 14:55
Підписаний_Довiдка про наявність позикової заборгованості.pdf	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА ПРАЦIВНИКИ.pdf Download	Not indicated	Sep 3, 2019, 14:55
Договір_ФОП_Гончаренко_С_В_зовн (1).PDF Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА ДОГОВОРА.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА ПРО ФОП.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА9.pdf Download	Not indicated	Sep 3, 2019, 14:55
ТЕХНIЧНI ВИМОГИ.pdf Download	Not indicated	Sep 3, 2019, 14:55
ЛИСТ-ЗГОДА.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА10.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА.pdf Download	Not indicated	Sep 3, 2019, 14:55
Уставні документи.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА3.pdf Download	Not indicated	Sep 3, 2019, 14:55
Підписаний_Справка об открытии наличии счета.pdf	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА СТ.17.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА5.pdf Download	Not indicated	Sep 3, 2019, 14:55
Договір Електронне обладнання ракетобудування.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА4.pdf Download	Not indicated	Sep 3, 2019, 14:55
ПОВНИЙ ВИТЯГ.pdf Download	Not indicated	Sep 3, 2019, 14:55
ГАРАНТIЙНИЙ ЛИСТ ЯКIСТЬ.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА2.pdf Download	Not indicated	Sep 3, 2019, 14:55
Довідка банкрутство.pdf Download	Not indicated	Sep 3, 2019, 14:55
ДОВIДКА7.pdf Download	Not indicated	Sep 3, 2019, 14:55

Offer

UAH900,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Kyiv

Public procurements list in the category Фотографічне обладнання

Public procurements list of the client Київський Палац дітей та юнацтва