Монітор 21.5" Philips V-line 223V5LSB (Для кабінету інформатики ЗЗСО№4)

Expected value

UAH13,800.00

including VAT
Completed
Clarification period

from Oct 4, 2019, 14:38

until Oct 7, 2019, 15:00

Call for proposals

from Oct 7, 2019, 15:00

until Oct 9, 2019, 16:00

Auction

from Oct 10, 2019, 11:01

until Oct 10, 2019, 11:28

Qualification

from Oct 10, 2019, 11:28

until Oct 17, 2019, 15:23

Offers considered

from Oct 17, 2019, 15:23

until Nov 1, 2019, 14:49

Offers to be submitted:
Oct 7, 2019, 15:00 – Oct 9, 2019, 16:00
Auction launch:
Oct 10, 2019, 11:01 – Oct 10, 2019, 11:28
Clarification period:
Oct 4, 2019, 14:38 – Oct 7, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Вербицька Надія Валеріївна ( )
Language skills:
Phone:
+380484927626
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Монітор 21.5" Philips V-line 223V5LSB

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

Quantity:

6 шт

Delivery period:

до Nov 15, 2019

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, вул.Ізмаїльська,130 - ЗЗСО№4

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 11:28
Not indicated Oct 10, 2019, 11:28
Draft contract Oct 4, 2019, 14:38
Not indicated Oct 4, 2019, 14:42
Technical specifications Oct 4, 2019, 14:38
Not indicated Oct 4, 2019, 14:38
Oct 4, 2019, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за фактично поставлений товар здійснюється, за наявності бюджетного фінансування, протягом 10 робочих днів. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH13,800.00 including VAT
Minimum price decrement:
UAH69.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОЛЮР ТРЕЙД"
E-mail: ipdtz@i.ua Phone: 380935259500 Web site: EDRPOU:
43139923

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 12:56

Offer

UAH12,298.00 including VAT

Status

disqualified
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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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
Documents confirming of qualification Oct 9, 2019, 15:29
Compliance confirmation Oct 9, 2019, 15:29
Documents confirming of qualification Oct 9, 2019, 15:29
Documents confirming of qualification Oct 9, 2019, 15:29
Price offer Oct 15, 2019, 22:50
Compliance confirmation Oct 9, 2019, 15:29
Documents confirming of qualification Oct 9, 2019, 15:29
Documents confirming of qualification Oct 9, 2019, 15:29
Compliance confirmation Oct 9, 2019, 15:29
Compliance confirmation Oct 9, 2019, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 15:22

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 14:49

Offer

UAH12,708.00 including VAT

Status

winner
Name:
Lena
E-mail: lenoca@i.ua Phone: +380974862188 EDRPOU:
3394506905

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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
Documents confirming of qualification Oct 9, 2019, 13:32
Not indicated Oct 9, 2019, 15:15
Not indicated Oct 9, 2019, 14:02
Not indicated Oct 9, 2019, 15:25
Price offer Oct 9, 2019, 15:21
Price offer Oct 9, 2019, 13:59
Documents confirming of qualification Oct 9, 2019, 13:17
Compliance confirmation Oct 9, 2019, 14:02
Compliance confirmation Oct 9, 2019, 13:59
Not indicated Oct 9, 2019, 15:22

Offer

UAH13,764.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти, сім"ї, молоді та спорту Білгород-Дністровської міської ради

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