Комплект навчального та комп'ютерного обладнання для кабінету географії та кабінету математики (Джерело фінансування:кошти місцевого бюджету)

Expected value

UAH873,320.00

including VAT
Completed
Call for proposals

from Sep 2, 2019, 09:10

until Sep 18, 2019, 10:00

Auction

from Sep 19, 2019, 14:02

until Sep 19, 2019, 14:29

Qualification

from Sep 19, 2019, 14:29

until Sep 26, 2019, 16:39

Offers considered

from Sep 26, 2019, 16:39

until Oct 16, 2019, 16:38

Offers to be submitted:
Sep 2, 2019, 09:10 – Sep 18, 2019, 10:00
Auction launch:
Sep 19, 2019, 14:02 – Sep 19, 2019, 14:29
Clarification period:
Sep 2, 2019, 09:10 – Sep 8, 2019, 10:00
Answers till:
Sep 18, 2019, 10:00
Date of the last changes to the tender conditions:
Sep 2, 2019, 09:15

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Information about customer

Name:
EDRPOU code:
42707493
Web site:
Not indicated
Address:
Україна, 63250, Харківська область, с. Старовірівка, вул. Гагаріна, буд. 35
Rating:

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Main contact

Name:
Людмила Юріївна Гребенюк
Language skills:
Phone:
+380958705100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект навчального та комп'ютерного обладнання для кабінету географії та кабінету математики (Джерело фінансування:кошти місцевого бюджету)

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

Quantity:

2 комплект

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 63250, Харківська область, Нововодолазький р-н, с.Старовірівка, вул.Шкільна, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 2, 2019, 09:10
Draft contract Sep 2, 2019, 09:10
Not indicated Sep 2, 2019, 09:15
Not indicated Sep 2, 2019, 09:13
Procurement documents Sep 2, 2019, 09:10
Not indicated Sep 19, 2019, 14:29
Not indicated Sep 19, 2019, 14:29
Procurement documents Sep 2, 2019, 09:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник здійснює оплату за поставлений товар протягом 10 робочих днів після підписання сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH873,320.00 including VAT
Minimum price decrement:
UAH4,366.60
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:
Богдан Михайлович
E-mail: podillya_finance@ukr.net Phone: +380977225259 EDRPOU:
40098570
20
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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
Not indicated Sep 30, 2019, 16:13
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:41
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:41
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 30, 2019, 16:01
Not indicated Sep 18, 2019, 09:41
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Not indicated Sep 18, 2019, 09:41
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:41
Not indicated Sep 18, 2019, 09:41
Not indicated Sep 18, 2019, 09:41
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Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:41
Not indicated Sep 18, 2019, 09:41
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 30, 2019, 16:01
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:41
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:42
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Not indicated Sep 18, 2019, 09:42
Not indicated Sep 30, 2019, 16:23
Not indicated Sep 19, 2019, 15:02
Not indicated Sep 18, 2019, 09:45
Not indicated Sep 30, 2019, 16:13
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:42
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Not indicated Sep 30, 2019, 16:21
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Not indicated Sep 19, 2019, 14:59
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:42
Not indicated Sep 18, 2019, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 27, 2019, 14:07
Extract from the register Sep 19, 2019, 14:30
Review Protocol Sep 26, 2019, 16:34
Not indicated Sep 26, 2019, 16:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 09:00

Contract

Document name Document type Date of publishing
Signed contract Oct 16, 2019, 16:14
Not indicated Oct 16, 2019, 16:18

Offer

UAH838,680.00 including VAT

Status

winner
Name:
Костянтин Бєлов
E-mail: infolservice.ok@gmail.com Phone: +380675300165 EDRPOU:
30668603

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 17, 2019, 18:57

Offer

UAH867,990.00 including VAT

Status

Not considered
Name:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380632384223, 380443615373 EDRPOU:
34763967

Not enough reviews to form a rating

2
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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
Not indicated Sep 17, 2019, 15:23
Compliance confirmation Sep 17, 2019, 15:18
Compliance confirmation Sep 17, 2019, 15:18
Compliance confirmation Sep 17, 2019, 15:18
Documents confirming of qualification Sep 17, 2019, 15:19
Compliance confirmation Sep 17, 2019, 15:18

Offer

UAH873,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ СТАРОВІРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ НОВОВОДОЛАЗЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

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E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363664404 EDRPOU:
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Expected value

UAH556,366.60 without VAT

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Name:
Савічев Артем Анатолійович
E-mail: tender.nuczu@gmail.com Phone: +380577073488 EDRPOU:
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Name:
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E-mail: tender.dnepr@ukr.net Phone: 380562339500 Web site: EDRPOU:
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Expected value

UAH714,470.00 including VAT

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