Телевізор Romsat 43FK1810T2

Expected value

UAH11,998.00

including VAT
Completed
Clarification period

from Oct 17, 2019, 13:42

until Oct 18, 2019, 16:00

Call for proposals

from Oct 18, 2019, 16:00

until Oct 21, 2019, 16:00

Auction

from Oct 22, 2019, 15:31

until Oct 22, 2019, 16:04

Qualification

from Oct 22, 2019, 16:04

until Oct 23, 2019, 12:49

Offers considered

from Oct 23, 2019, 12:49

until Oct 28, 2019, 13:33

Offers to be submitted:
Oct 18, 2019, 16:00 – Oct 21, 2019, 16:00
Auction launch:
Oct 22, 2019, 15:31 – Oct 22, 2019, 16:04
Clarification period:
Oct 17, 2019, 13:42 – Oct 18, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Гребенюк Оксана Леонтіївна ( )
Language skills:
Phone:
+380999287652
E-mail:
Fax:
+380612241430

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Items list

Name Quantity Delivery Place of delivery
1

Телевізор Romsat 43FK1810T2

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

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 16:04
Not indicated Oct 22, 2019, 16:04
Procurement documents Oct 17, 2019, 13:42
Draft contract Oct 17, 2019, 13:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Згідно п.4.1.Договору: " Покупець проводить оплату товару, на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 30 (тридцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.."

About tender

Complain ID prozorro:
Expected value:
UAH11,998.00 including VAT
Minimum price decrement:
UAH119.98
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:
Алeксей Андрющенко
E-mail: iraandr6@gmail.com Phone: +380506125422,+380982550215 EDRPOU:
2983003955

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2
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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
Not indicated Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Price offer Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Technical specifications Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Compliance confirmation Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Not indicated Oct 21, 2019, 15:19
Price offer Oct 21, 2019, 15:19
Technical specifications Oct 21, 2019, 15:19

Decision of the responsible person

Document name Document type Date of publishing
License Oct 23, 2019, 12:48
Not indicated Oct 23, 2019, 12:49

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 13:32
Signed contract Oct 28, 2019, 13:31

Offer

UAH11,000.00 including VAT

Status

winner
Name:
Марина Белих
E-mail: mar.belykh@ukr.net Phone: +380677545766,+380637911809,+380954289910 EDRPOU:
2374106008

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59
Not indicated Oct 21, 2019, 12:59

Offer

UAH11,608.00 including VAT

Status

Not considered
Name:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 12:23
Not indicated Oct 21, 2019, 12:23
Not indicated Oct 21, 2019, 12:23
Not indicated Oct 21, 2019, 12:23

Offer

UAH11,724.00 including VAT

Status

Not considered
Name:
Сергій Сахно
E-mail: imperial-servis@ukr.net Phone: +380976099625,+380994909499 EDRPOU:
41111906

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12
Not indicated Oct 21, 2019, 12:12

Offer

UAH11,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР

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