«Закупівля обладнання для оснащення опорних закладів загальної середньої освіти засобами навчання та обладнання. " (код за ДК 021:2015: 32320000-2 Телевізійне і аудіовізуальне обладнання)» , (код за ДК 021:2015: 32322000-6 Мультимедійне обладнання)»)

Expected value

UAH105,970.00

including VAT
Called off
Call for proposals

from Aug 22, 2019, 18:21

until Sep 6, 2019, 19:00

Auction

from Sep 9, 2019, 12:57

until Sep 9, 2019, 13:18

Qualification

from Sep 9, 2019, 13:18

until Sep 26, 2019, 12:38

Offers considered
not conducted
Offers to be submitted:
Aug 22, 2019, 18:21 – Sep 6, 2019, 19:00
Auction launch:
Sep 9, 2019, 12:57 – Sep 9, 2019, 13:18
Clarification period:
Aug 22, 2019, 18:21 – Aug 27, 2019, 19:00
Answers till:
Sep 6, 2019, 19:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 18:23

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Information about customer

Name:
EDRPOU code:
02144766
Web site:
Not indicated
Address:
Україна, 82600, Львівська область, Сколе, вул.Чайківського, 7
Rating:

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Main contact

Name:
Іван Шило
Language skills:
Phone:
+380674535137
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Закупівля обладнання для оснащення опорних закладів загальної середньої освіти засобами навчання та обладнання. " (код за ДК 021:2015: 32320000-2 Телевізійне і аудіовізуальне обладнання)» , (код за ДК 021:2015: 32322000-6 Мультимедійне обладнання)»)

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

Quantity:

1 комплект

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 82600, Львівська область, м. Сколе, вул. Чайківського,7

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 13:18
Not indicated Sep 9, 2019, 13:18
Not indicated Aug 22, 2019, 18:21
Not indicated Aug 22, 2019, 18:21
Not indicated Aug 22, 2019, 18:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH105,970.00 including VAT
Minimum price decrement:
UAH529.85
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:
Глушан Олена Віталіївна
E-mail: kreosynerzhy@gmail.com Phone: +380683826358 EDRPOU:
41602230

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Sep 2, 2019, 09:18
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Sep 2, 2019, 09:18
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Sep 2, 2019, 09:18
Technical specifications Aug 30, 2019, 09:12
Not indicated Sep 9, 2019, 16:58
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Not indicated Sep 9, 2019, 16:53
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Not indicated Sep 9, 2019, 17:00
Not indicated Sep 5, 2019, 08:27
Not indicated Aug 30, 2019, 09:17
Technical specifications Aug 30, 2019, 09:12
Not indicated Sep 9, 2019, 16:53
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12
Technical specifications Aug 30, 2019, 09:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 11:09
Review Protocol Sep 16, 2019, 10:59
Extract from the register Sep 9, 2019, 13:18
Review Protocol Sep 16, 2019, 10:59

Offer

UAH95,376.00 including VAT

Status

disqualified
Name:
Суховерский Анатолий Иванович
E-mail: entercom@bigmir.net Phone: +380676870584 EDRPOU:
36287850

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 6, 2019, 16:43
Not indicated Sep 6, 2019, 16:44
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Price offer Sep 17, 2019, 16:15
Price offer Sep 17, 2019, 16:11
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Compliance confirmation Sep 6, 2019, 16:43
Compliance confirmation Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Compliance confirmation Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Compliance confirmation Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Compliance confirmation Sep 6, 2019, 16:43
Price offer Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Compliance confirmation Sep 6, 2019, 16:43
Compliance confirmation Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Documents confirming of qualification Sep 6, 2019, 16:43
Compliance confirmation Sep 6, 2019, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 26, 2019, 12:37
Not indicated Sep 26, 2019, 12:38
Review Protocol Sep 26, 2019, 12:37
Extract from the register Sep 26, 2019, 12:31

Offer

UAH100,370.40 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Сколівської райдержадміністрація

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