Телевізори

ДК 021:2015 - 32320000-2 Телевізійне й аудіовізуальне обладнання (Телевізори). Детально викладено у файлі "Тендерна документація".

Expected value

UAH115,000.00

including VAT
Completed
Call for proposals

from Nov 17, 2019, 22:01

until Dec 6, 2019, 00:00

Auction

from Dec 6, 2019, 14:13

until Dec 6, 2019, 14:34

Qualification

from Dec 6, 2019, 14:34

until Dec 13, 2019, 23:00

Offers considered

from Dec 13, 2019, 23:00

until Dec 24, 2019, 12:07

Offers to be submitted:
Nov 17, 2019, 22:01 – Dec 6, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 6, 2019, 14:13 – Dec 6, 2019, 14:34
Clarification period:
Nov 17, 2019, 22:01 – Nov 26, 2019, 00:00

Pay attention!

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

Answers till:
Dec 6, 2019, 00:00
Appealing tender terms:
Nov 17, 2019, 22:01 – Dec 2, 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:
Nov 28, 2019, 21:59

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Information about customer

Name:
EDRPOU code:
02141638
Web site:
Not indicated
Address:
Україна, 43001, Волинська область, м. Луцьк, вул. Шевченка, буд. 41
Rating:

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Main contact

Name:
Владислав Груй
Language skills:
Phone:
+38033740382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізори

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

Quantity:

16 штука

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, 43001, Волинська область, Луцьк, ВУЛИЦЯ ШЕВЧЕНКА, будинок 41

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 14:34
Not indicated Dec 6, 2019, 14:34
Not indicated Nov 28, 2019, 21:57
Not indicated Nov 28, 2019, 21:59
Not indicated Nov 17, 2019, 22:01
Not indicated Nov 28, 2019, 21:57
Not indicated Nov 17, 2019, 22:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Оплата поставленого та прийнятого в установленому порядку товару здійснюється Покупцем протягом 20 (двадцяти) календарних днів після підписання Сторонами документів про отримання товару, але не пізніше терміну закінчення строку дії Договору. Детально викладено у файлі "Тендерна документація" (Додаток 4 до Тендерної документації).

About tender

Complain ID prozorro:
Expected value:
UAH115,000.00 including VAT
Minimum price decrement:
UAH575.00
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 "КПІ СЕРВІС ГРУП"
E-mail: office@kpi-service.com Phone: +380636023723 Web site: EDRPOU:
41206306

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Technical specifications Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Compliance confirmation Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48
Documents confirming of qualification Dec 5, 2019, 20:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 23:02
Extract from the register Dec 6, 2019, 14:35
Not indicated Dec 11, 2019, 23:04

Offer

UAH90,999.00 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПАНТЄЛЄЄВ ОЛЕКСАНДР ВОЛОДИМИРОВИЧ
E-mail: alex0218@i.ua Phone: +380952402265 EDRPOU:
2857706138

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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 Dec 17, 2019, 16:08
Not indicated Dec 17, 2019, 18:30
Documents confirming of qualification Dec 5, 2019, 19:09
Not indicated Dec 5, 2019, 19:10
Documents confirming of qualification Dec 5, 2019, 19:09
Not indicated Dec 17, 2019, 16:08
Not indicated Dec 17, 2019, 16:08
Documents confirming of qualification Dec 5, 2019, 19:09
Documents confirming of qualification Dec 5, 2019, 19:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 13, 2019, 23:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2019, 09:00
Extract from the register Dec 11, 2019, 23:04
Not indicated Dec 13, 2019, 22:57
Extract from the register Dec 11, 2019, 23:04
Not indicated Dec 13, 2019, 23:00

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 12:07
Signed contract Dec 24, 2019, 12:05

Offer

UAH91,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТА КУЛЬТУРИ ЛУЦЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ВОЛИНСЬКОЇ ОБЛАСТІ

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