Інтерактивний комплекс

Для навчальних цілей

Expected value

UAH95,000.00

including VAT
Canceled
Clarification period

from Feb 26, 2020, 15:36

until Mar 2, 2020, 18:00

Call for proposals

from Mar 2, 2020, 18:00

until Mar 5, 2020, 18:00

Auction

from Mar 6, 2020, 11:34

until Mar 6, 2020, 12:07

Qualification

from Mar 6, 2020, 12:07

until Mar 11, 2020, 15:32

Offers considered

from Mar 11, 2020, 15:32

Offers to be submitted:
Mar 2, 2020, 18:00 – Mar 5, 2020, 18:00
Auction launch:
Mar 6, 2020, 11:34 – Mar 6, 2020, 12:07
Clarification period:
Feb 26, 2020, 15:36 – Mar 2, 2020, 18:00

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The reason for cancellation of the procurement

Explanation

В ході проведення торгів виникли технічні помилки, що можуть привезти до порушення законодавства, та неможливості їх усунення, а саме обраним учасником-переможцем торгів було запропоновано найнижчу ціну, яка є нижчою ніж наступна на 9280,00 грн, в той самий час, іншим учасником була подана вимога про те, що обраний учасник-переможець завантажив на майданчик аналогічний договір про закупівлю аналогічного товару , керуючись назвою товару, а не Державним класифікатором та відсутність параметрів дошки в своїй

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 15:10
Not indicated Mar 16, 2020, 15:08

Information about customer

Name:
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Ірина Науменко
Language skills:
Phone:
+380501784785
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інтерактивний комплекс

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84111, Донецька область, м.Слов’янськ, вул.Інтернатна,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 26, 2020, 15:36
Not indicated Mar 6, 2020, 12:07
Not indicated Mar 6, 2020, 12:07
Draft contract Feb 26, 2020, 15:36
Not indicated Feb 26, 2020, 15:40
Technical specifications Feb 26, 2020, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( banking )
Description:
Розрахунок за поставлену продукцію здійснюється Покупцем протягом 90 банківських днів з моменту передачі товару, згідно накладної, на розрахунковий рахунок Постачальника, згідно видаткової накладної. Бюджетні зобов’язання за договором виникають у разі наявності та в межах відповідних бюджетних асигнувань. Оплата за товар здійснюється безготівковим розрахунком. Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH95,000.00 including VAT
Minimum price decrement:
UAH950.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:59
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Price offer Mar 10, 2020, 09:04
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57
Documents confirming of qualification Mar 5, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 14:04
Not indicated Mar 10, 2020, 13:57

Offer

UAH64,500.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕР СИСТЕМС"
E-mail: evgeniy.sadovnikov@inter-systems.com.ua Phone: +380445173587 Web site: EDRPOU:
37653216

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 17:08
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:08
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:08
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:08
Not indicated Mar 4, 2020, 17:08
Not indicated Mar 4, 2020, 17:08
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:07
Not indicated Mar 4, 2020, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 10, 2020, 14:05
Not indicated Mar 10, 2020, 14:06

Offer

UAH69,250.00 including VAT

Status

disqualified
Name:
Глушан Олена Віталіївна
E-mail: kreosynerzhy@gmail.com Phone: +380683826358 EDRPOU:
41602230

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1
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 11:13
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 11, 2020, 10:17
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42
Not indicated Mar 5, 2020, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 15:30
Not indicated Mar 11, 2020, 15:32

Offer

UAH70,100.00 including VAT

Status

winner
Name:
Анастасія Денисенко
E-mail: tender.pf2019@gmail.com Phone: +380973474040 EDRPOU:
40098570
20
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55
Not indicated Mar 5, 2020, 16:55

Offer

UAH79,380.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client ДП "СЛОВ'ЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 41 ДОНЕЦЬКОЇ ОБЛАСНОЇ РАДИ"

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