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:
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:
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
Draft contract Nov 18, 2019, 14:25
Not indicated Nov 21, 2019, 12:42
Not indicated Nov 21, 2019, 12:42
Procurement documents Nov 18, 2019, 14:25
Procurement documents Nov 18, 2019, 14:25
Procurement documents Nov 18, 2019, 14:25
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:
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

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
Not indicated Nov 21, 2019, 12:48
Not indicated Nov 20, 2019, 14:59
Not indicated Nov 20, 2019, 14:59
Not indicated Nov 20, 2019, 14:59
Not indicated Nov 21, 2019, 12:48
Not indicated Nov 20, 2019, 14:59
Not indicated Nov 21, 2019, 12:48
Not indicated Nov 20, 2019, 14:59
Not indicated Nov 20, 2019, 14:59
Not indicated Nov 21, 2019, 12:58
Not indicated Nov 20, 2019, 14:59
Not indicated Nov 20, 2019, 14:59
Not indicated Nov 20, 2019, 14:59
Not indicated Nov 20, 2019, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2019, 09:49
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
34
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 25, 2019, 14:19
Review Protocol Nov 25, 2019, 14:19

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 10:10
Signed contract Dec 2, 2019, 10:10
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
4
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 20, 2019, 11:31
Not indicated Nov 20, 2019, 11:31
Not indicated Nov 20, 2019, 11:31
Not indicated Nov 20, 2019, 11:31
Not indicated Nov 20, 2019, 11:31
Not indicated Nov 20, 2019, 11:31

Offer

UAH8,800.00 including VAT

Status

Not considered

Contract

Useful links

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