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 If an outdated type of EDS is used, the name will still indicate "CEP"

Телевізор з кріпленням (кронштейном)

Expected value

UAH179,400.00

including VAT

Completed

Clarification period

from Aug 22, 2019, 15:30

until Aug 28, 2019, 15:35

Call for proposals

from Aug 28, 2019, 15:35

until Aug 30, 2019, 15:35

Auction

from Sep 2, 2019, 14:21

until Sep 2, 2019, 14:42

Qualification

from Sep 2, 2019, 14:42

until Sep 6, 2019, 15:42

Offers considered

from Sep 6, 2019, 15:42

until Sep 12, 2019, 16:52

Offers to be submitted:

Aug 28, 2019, 15:35 – Aug 30, 2019, 15:35

Auction launch:

Sep 2, 2019, 14:21 – Sep 2, 2019, 14:42

Clarification period:

Aug 22, 2019, 15:30 – Aug 28, 2019, 15:35

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Information about customer

Name:

Управління освіти, молоді та спорту Тиврівської районної державної адміністрації Вінницької області

EDRPOU code:

42733392

Web site:

Not indicated

Address:

Україна, 23300, Вінницька область, смтТиврів, вул.Тиверська,30

Rating:

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Main contact

Name:

Касянчук Олександр Олександрович ( )

Language skills:

—

Phone:

+380435521074

E-mail:

tivrovbux@ukr.net

Fax:

+380435521074

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Телевізор з кріпленням (кронштейном) Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання	Quantity: 23 шт	Delivery period: до Oct 31, 2019	Place of delivery: Україна, 23300, Вінницька область, Тиврвський р-н., смт.Тиврів, вул.Тиверська,30.

Procurement documents

Document name	Document type	Date of publishing
Інформація на закупівлюНУШ (ТТелевізор з кронштейном).doc Download	Procurement documents	Aug 23, 2019, 08:14
Інформація на закупівлюНУШ (ТТелевізор з кронштейном).doc Download	Procurement documents	Aug 22, 2019, 15:31

sign.p7s	Not indicated	Aug 23, 2019, 08:18
sign.p7s	Not indicated	Aug 22, 2019, 15:41

audit_850bf68be1174dafb9fd920ac316faab.yaml	Not indicated	Sep 2, 2019, 14:42
audit_850bf68be1174dafb9fd920ac316faab.yaml	Not indicated	Sep 2, 2019, 14:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Розрахунки за фактично отриманий товар здійснюються на підставі п.1 ст.49 Бюджетного кодексу України, згідно накладних, з відстрочкою платежу до 20 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 3 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:

UA-2019-08-22-002328-c

Expected value:

UAH179,400.00 including VAT

Minimum price decrement:

UAH897.00

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:

Конівченко Антон Анатолійович

E-mail: konivchenkoanton84@gmail.com Phone: +380964014771 EDRPOU:

38360040

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
справка кредит днепр об открытии счета.jpg Download	Documents confirming of qualification	Aug 30, 2019, 11:23
наказ про призначення директора.jpg Download	Documents confirming of qualification	Aug 30, 2019, 11:23
пропозиція 2725.zip	Price offer	Aug 30, 2019, 11:23
рішенння.jpg Download	Documents confirming of qualification	Aug 30, 2019, 11:23
выписка.rar	Documents confirming of qualification	Aug 30, 2019, 11:23
справка об открытии счета.jpg Download	Documents confirming of qualification	Aug 30, 2019, 11:23
устав югхолодторг.rar	Documents confirming of qualification	Aug 30, 2019, 11:23
Витяг _3_.pdf Download	Documents confirming of qualification	Aug 30, 2019, 11:23
протокол.rar	Documents confirming of qualification	Aug 30, 2019, 11:23
УставніДокЗавр.zip	Documents confirming of qualification	Aug 30, 2019, 11:23
sign.p7s	Not indicated	Aug 30, 2019, 11:24
4опп _1_.jpg Download	Documents confirming of qualification	Aug 30, 2019, 11:23
СЭС ТВ _ LIBERTON AS.jpg Download	Compliance confirmation	Aug 30, 2019, 11:23

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Sep 3, 2019, 15:13
sign.p7s	Not indicated	Sep 3, 2019, 15:21

Offer

UAH174,409.00 including VAT

Status

disqualified

Name:

Сливка Оксана Володимирівна

E-mail: oksanaslivka81@gmail.com Phone: +380978601530 EDRPOU:

2970107703

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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
виписка.pdf Download	Not indicated	Aug 30, 2019, 15:03
Лист - згода.pdf Download	Not indicated	Aug 30, 2019, 15:03
Специф Download	Not indicated	Sep 5, 2019, 16:12
Паспорт.pdf Download	Not indicated	Aug 30, 2019, 15:03
сертифікат Download	Not indicated	Sep 5, 2019, 16:12
Витяг2 Download	Not indicated	Sep 5, 2019, 17:22
витяг.pdf Download	Not indicated	Aug 30, 2019, 15:03
код.pdf Download	Not indicated	Aug 30, 2019, 15:03
Декларація Download	Not indicated	Sep 5, 2019, 16:12
умови про закупівлю.pdf Download	Not indicated	Aug 30, 2019, 15:03
Тех_умов.pdf Download	Not indicated	Aug 30, 2019, 15:03
Комер_проп.pdf Download	Not indicated	Aug 30, 2019, 15:03
інформ. про учасника.pdf Download	Not indicated	Aug 30, 2019, 15:03