«Телевізійне й аудіовізуальне обладнання» код по ДК 021:2015 – 32320000-2 (інтерактивний мультимедійний комплекс для комплектування кабінетів початкових класів «Нова українська школа»)

Expected value

UAH367,080.00

including VAT
Completed
Call for proposals

from Oct 9, 2019, 13:31

until Oct 25, 2019, 17:00

Auction

from Oct 28, 2019, 14:35

until Oct 28, 2019, 14:56

Qualification

from Oct 28, 2019, 14:56

until Oct 30, 2019, 14:41

Offers considered

from Oct 30, 2019, 14:41

until Nov 18, 2019, 15:43

Offers to be submitted:
Oct 9, 2019, 13:31 – Oct 25, 2019, 17:00
Auction launch:
Oct 28, 2019, 14:35 – Oct 28, 2019, 14:56
Clarification period:
Oct 9, 2019, 13:31 – Oct 15, 2019, 17:00
Answers till:
Oct 25, 2019, 17:00
Appealing tender terms:
Oct 9, 2019, 13:31 – Oct 21, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 9, 2019, 13:34

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова
Language skills:
Phone:
+380500527287,+380626471538
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інтерактивний мультимедійний комплекс для комплектування кабінетів початкових класів «Нова українська школа» (місцевий бюджет)

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

Quantity:

9 комплект

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, Загальноосвітні школи управління освіти м. Краматорськ

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 9, 2019, 13:31
Not indicated Oct 28, 2019, 14:56
Not indicated Oct 28, 2019, 14:56
Draft contract Oct 9, 2019, 13:31
Not indicated Oct 9, 2019, 13:34
Not indicated Oct 9, 2019, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
100% оплата по факту постачання товару з відстрочкою платежів до 30 календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH367,080.00 including VAT
Minimum price decrement:
UAH1,850.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЗДОРЕНКО АННА ВАЛЕРІЇВНА
E-mail: anna.manufacturer@gmail.com Phone: 380500103044 EDRPOU:
3352514548

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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
Technical specifications Oct 25, 2019, 12:06
Technical specifications Oct 25, 2019, 12:07
Technical specifications Oct 25, 2019, 12:06
Technical specifications Oct 25, 2019, 12:07
Technical specifications Oct 25, 2019, 12:07
Not indicated Oct 30, 2019, 23:02
Technical specifications Oct 25, 2019, 12:06
Technical specifications Oct 25, 2019, 12:06
Technical specifications Oct 25, 2019, 12:06
Technical specifications Oct 25, 2019, 12:07
Technical specifications Oct 25, 2019, 12:07
Price offer Oct 25, 2019, 12:07
Technical specifications Oct 25, 2019, 12:07
Technical specifications Oct 25, 2019, 12:06
Not indicated Oct 30, 2019, 23:02
Technical specifications Oct 25, 2019, 12:07
Not indicated Oct 25, 2019, 12:18
Technical specifications Oct 25, 2019, 12:07
Technical specifications Oct 25, 2019, 12:07
Technical specifications Oct 25, 2019, 12:07
Technical specifications Oct 25, 2019, 12:06
Technical specifications Oct 25, 2019, 12:07
Not indicated Oct 28, 2019, 21:31
Technical specifications Oct 25, 2019, 12:07
Technical specifications Oct 25, 2019, 12:06
Technical specifications Oct 25, 2019, 12:07

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 15:43
Review Protocol Oct 30, 2019, 14:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 15:43
Not indicated Oct 30, 2019, 14:41
Extract from the register Oct 28, 2019, 14:57
Extract from the register Oct 28, 2019, 14:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 14:42

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 15:42
Signed contract Nov 18, 2019, 15:41

Offer

UAH358,200.00 including VAT

Status

winner
Відсутній
Name:
ФОП ШЕВЦОВ О.В.
E-mail: shevtsoffo@gmail.com Phone: +380665749790 EDRPOU:
2719622275

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 24, 2019, 20:59
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:59
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:59
Documents confirming of qualification Oct 24, 2019, 20:59
Documents confirming of qualification Oct 24, 2019, 20:59
Documents confirming of qualification Oct 24, 2019, 20:58
Technical specifications Oct 24, 2019, 20:59
Documents confirming of qualification Oct 24, 2019, 20:59
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:59
Documents confirming of qualification Oct 24, 2019, 20:58
Documents confirming of qualification Oct 24, 2019, 20:59
Price offer Oct 24, 2019, 20:59
Documents confirming of qualification Oct 24, 2019, 20:58

Offer

UAH366,750.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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