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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

телевізор

Expected value

UAH15,000.00

including VAT

Completed

Clarification period

from Nov 18, 2019, 14:25

until Nov 19, 2019, 15:00

Call for proposals

from Nov 19, 2019, 15:00

until Nov 20, 2019, 15:00

Auction

from Nov 21, 2019, 12:15

until Nov 21, 2019, 12:42

Qualification

from Nov 21, 2019, 12:42

until Nov 25, 2019, 14:20

Offers considered

from Nov 25, 2019, 14:20

until Dec 2, 2019, 10:14

Offers to be submitted:

Nov 19, 2019, 15:00 – Nov 20, 2019, 15:00

Auction launch:

Nov 21, 2019, 12:15 – Nov 21, 2019, 12:42

Clarification period:

Nov 18, 2019, 14:25 – Nov 19, 2019, 15:00

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Information about customer

Name:

Липовецька загальноосвітня школа І-ІІІ ст. №2 Липовецької районної ради Вінницької області

EDRPOU code:

21724110

Web site:

Not indicated

Address:

Україна, 22500, Вінницька область, м. Липовець, вул. Героїв Майдану, 11

Rating:

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Main contact

Name:

Дмитро Якович Черепашук

Language skills:

—

Phone:

+380957316518

E-mail:

lipov2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	телевізор Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання	Quantity: 1 штука	Delivery period: Nov 25, 2019 – Dec 5, 2019	Place of delivery: Україна, 22500, Вінницька область, м.Липовець, Героїв Майдану,11

Procurement documents

Document name	Document type	Date of publishing
Додаток Договір.doc Download	Draft contract	Nov 18, 2019, 14:25
audit_4dfdd23da94443e2a813e4b3ca0e1189.yaml	Not indicated	Nov 21, 2019, 12:42
audit_4dfdd23da94443e2a813e4b3ca0e1189.yaml	Not indicated	Nov 21, 2019, 12:42

Оголошення.doc Download	Procurement documents	Nov 18, 2019, 14:25
Додаток Форма цінової пропозиції.doc Download	Procurement documents	Nov 18, 2019, 14:25
Додаток Специфікація.doc Download	Procurement documents	Nov 18, 2019, 14:25
sign.p7s	Not indicated	Nov 18, 2019, 14:26

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-2019-11-18-001493-b

Expected value:

UAH15,000.00 including VAT

Minimum price decrement:

UAH100.00

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:

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
Лист пояснення.pdf Download	Not indicated	Nov 21, 2019, 12:48
Сканировать10003 (1).PDF Download	Not indicated	Nov 20, 2019, 14:59
ЦІНОВА ПРОПОЗИЦІЯ з характеристиками.pdf Download	Not indicated	Nov 20, 2019, 14:59
Витяг 2019.pdf Download	Not indicated	Nov 20, 2019, 14:59
Договір.pdf Download	Not indicated	Nov 21, 2019, 12:48
код.jpg Download	Not indicated	Nov 20, 2019, 14:59
реквизиты.pdf Download	Not indicated	Nov 21, 2019, 12:48
Свідоцтво.pdf Download	Not indicated	Nov 20, 2019, 14:59
с_docum_02.jpg Download	Not indicated	Nov 20, 2019, 14:59
ЦІНОВА ПРОПОЗИЦІЯ з характеристиками нова.pdf Download	Not indicated	Nov 21, 2019, 12:58
Довідка платника.pdf Download	Not indicated	Nov 20, 2019, 14:59
Свідоцтво платника.pdf Download	Not indicated	Nov 20, 2019, 14:59
СКАН СЕРТИФІКАТУ ТВ VINGA.pdf Download	Not indicated	Nov 20, 2019, 14:59
с_docum_01.jpg Download	Not indicated	Nov 20, 2019, 14:59

Decision of the responsible person

Document name	Document type	Date of publishing
002.jpg Download	Review Protocol	Nov 25, 2019, 09:49
001.jpg Download	Review Protocol	Nov 25, 2019, 09:49

Offer

UAH7,848.00 including VAT

Status

disqualified

Name:

Іван Храпко

E-mail: dir68@diawest.com Phone: +380506072040 EDRPOU:

30256061

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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
Довідка про сервіс центри Україна.pdf Download	Not indicated	Nov 20, 2019, 14:32
істотні умови договорув.pdf Download	Not indicated	Nov 20, 2019, 14:32
Документація Діавестенд комплексні рішення.zip	Not indicated	Nov 20, 2019, 14:32
Гарантійний лист на товар.pdf Download	Not indicated	Nov 20, 2019, 14:32
13605814 пропозицiя.pdf Download	Not indicated	Nov 20, 2019, 14:32
13605814 А.6.1. Вiдповiднiсть вимогам тендерної документацi.pdf Download	Not indicated	Nov 20, 2019, 14:32
13605814 пропозицiя - оновлена.pdf Download	Not indicated	Nov 25, 2019, 10:40

Decision of the responsible person

Document name	Document type	Date of publishing
033.jpg Download	Review Protocol	Nov 25, 2019, 14:19
034.jpg Download	Review Protocol	Nov 25, 2019, 14:19

Contract

Document name	Document type	Date of publishing
010.jpg Download	Signed contract	Dec 2, 2019, 10:10
008.jpg Download	Signed contract	Dec 2, 2019, 10:10
009.jpg Download	Signed contract	Dec 2, 2019, 10:10

Offer

UAH8,799.00 including VAT

Status

winner

Name:

Александр Сергеевич

E-mail: alexandrs@kompa.com.ua Phone: +380950602251,+380672342638 EDRPOU:

42668690

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозицiя 9999.pdf Download	Price offer	Nov 20, 2019, 11:31
Авторизаційний лист.pdf Download	Not indicated	Nov 20, 2019, 11:31
Сервіс_центри.pdf Download	Not indicated	Nov 20, 2019, 11:31
згода з умовами договору.pdf Download	Not indicated	Nov 20, 2019, 11:31
Документы Компаком 2000_1.rar	Not indicated	Nov 20, 2019, 11:31
Досвід 2000.rar	Not indicated	Nov 20, 2019, 11:31

Offer

UAH8,800.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Телевізійне й аудіовізуальне обладнання

Public procurements list of the client Липовецька загальноосвітня школа І-ІІІ ст. №2 Липовецької районної ради Вінницької області