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«30230000-0 Комп’ютерне обладнання (Рідкокристалічний мультимедійний монітор та мобільна стійка для монітора)»

Expected value

UAH18,100.00

including VAT

Completed

Clarification period

from Nov 1, 2019, 12:28

until Nov 5, 2019, 09:00

Call for proposals

from Nov 5, 2019, 09:00

until Nov 7, 2019, 09:00

Auction

from Nov 8, 2019, 15:22

until Nov 8, 2019, 15:43

Qualification

from Nov 8, 2019, 15:43

until Nov 11, 2019, 12:37

Offers considered

from Nov 11, 2019, 12:37

until Nov 18, 2019, 12:16

Offers to be submitted:

Nov 5, 2019, 09:00 – Nov 7, 2019, 09:00

Auction launch:

Nov 8, 2019, 15:22 – Nov 8, 2019, 15:43

Clarification period:

Nov 1, 2019, 12:28 – Nov 5, 2019, 09:00

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Information about customer

Name:

Відділ культури, туризму та охорони культурної спадщини Печерської районної в місті Києві державної адміністрації

EDRPOU code:

37451566

Web site:

Not indicated

Address:

Україна, 01010, Київська область, Київ, вулиця М. Омеляновича-Павленка, 15

Rating:

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Main contact

Name:

Відділ культури Печерської

Language skills:

—

Phone:

380442809531,380442800200

E-mail:

vk_pechersk@ukr.net

Fax:

380442800200

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«30230000-0 Комп’ютерне обладнання (Рідкокристалічний мультимедійний монітор та мобільна стійка для монітора)» Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штуки	Delivery period: до Nov 22, 2019	Place of delivery: Україна, 01010, місто Київ, Київ, вул. М. Омеляновича-Павленка, 15

Procurement documents

Document name	Document type	Date of publishing
audit_4ce618b96af7437e91797025d38469d1.yaml	Not indicated	Nov 8, 2019, 15:43
audit_4ce618b96af7437e91797025d38469d1.yaml	Not indicated	Nov 8, 2019, 15:43

Оголошення.docx	Procurement documents	Nov 1, 2019, 12:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-01-001170-b

Expected value:

UAH18,100.00 including VAT

Minimum price decrement:

UAH90.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Волошинов Роман Віталійович

E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:

2229521031

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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
ВИМОГИ ДО ПРЕДМЕТА ЗАКУПІВЛІ.pdf Download	Documents confirming of qualification	Nov 7, 2019, 08:45
Довідки для кваліфікації.zip	Documents confirming of qualification	Nov 7, 2019, 08:45
Довідка про виконання аналогічного договору за предметом закупівлі.pdf Download	Documents confirming of qualification	Nov 7, 2019, 08:45
ФОРМА ПРОПОЗИЦІЇ.pdf Download	Documents confirming of qualification	Nov 7, 2019, 08:45
дог72.PDF Download	Documents confirming of qualification	Nov 7, 2019, 08:45

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця.docx	Review Protocol	Nov 11, 2019, 12:37

Contract

Document name	Document type	Date of publishing
Договір.pdf	Signed contract	Nov 18, 2019, 12:14

Offer

UAH16,526.00 including VAT

Status

winner

Name:

Сергей Станиславович

E-mail: serg@kompa.com.ua Phone: +380739970799,+380672342638 EDRPOU:

40484701

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи ТОВ Компаком 19 (2).rar	Not indicated	Nov 5, 2019, 12:10
!Пропозиція - 18000.pdf Download	Price offer	Nov 5, 2019, 12:10
Сервіс_центри.pdf Download	Not indicated	Nov 5, 2019, 12:10