Телевізійне й аудіовізуальне обладнання

Доставка за рахунок Постачальника

Expected value

UAH28,700.00

including VAT
Completed
Clarification period

from Mar 4, 2020, 17:56

until Mar 6, 2020, 18:01

Call for proposals

from Mar 6, 2020, 18:01

until Mar 12, 2020, 18:01

Auction

from Mar 13, 2020, 15:56

until Mar 13, 2020, 16:17

Qualification

from Mar 13, 2020, 16:17

until Mar 16, 2020, 18:19

Offers considered

from Mar 16, 2020, 18:19

until Mar 19, 2020, 08:52

Offers to be submitted:
Mar 6, 2020, 18:01 – Mar 12, 2020, 18:01
Auction launch:
Mar 13, 2020, 15:56 – Mar 13, 2020, 16:17
Clarification period:
Mar 4, 2020, 17:56 – Mar 6, 2020, 18:01

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Information about customer

Name:
EDRPOU code:
37691403
Web site:
Not indicated
Address:
Україна, 53300, Дніпропетровська область, Покров, вул. Медична, буд.19
Rating:

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Main contact

Name:
Леонтьєв Олексій Олександрович ( )
Language skills:
Phone:
+380566743401
E-mail:
Fax:
+380566761568

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Items list

Name Quantity Delivery Place of delivery
1

Телевізор Kivi 40UR50GU

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

1 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, місто Покров, вул.Медична,19
2

Телевізор Kivi 40F500GU

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

3 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, місто Покров, вул.Медична,19
3

Потолочний кронштейн Eagle E0833 TV422P

Code DK 021:2015: 32520000-4 Телекомунікаційні кабелі та обладнання

Quantity:

4 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 53300, Дніпропетровська область, місто Покров, вул.Медична,19

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 4, 2020, 17:56
Not indicated Mar 13, 2020, 16:17
Not indicated Mar 13, 2020, 16:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH28,700.00 including VAT
Minimum price decrement:
UAH287.00
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:
Федотова Катерина Валеріївна
E-mail: fedotovakateryna89@gmail.com Phone: +380996452262 EDRPOU:
3283405201

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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
Compliance confirmation Mar 10, 2020, 11:07
Compliance confirmation Mar 10, 2020, 11:07
Compliance confirmation Mar 10, 2020, 11:07
Compliance confirmation Mar 10, 2020, 11:07
Compliance confirmation Mar 16, 2020, 09:44
Compliance confirmation Mar 10, 2020, 11:07
Compliance confirmation Mar 10, 2020, 11:07
Compliance confirmation Mar 10, 2020, 11:07
Compliance confirmation Mar 10, 2020, 11:07
Compliance confirmation Mar 10, 2020, 11:07
Compliance confirmation Mar 10, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
License Mar 16, 2020, 18:19

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 08:52

Offer

UAH27,310.00 including VAT

Status

winner
Name:
Іван Кісіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Price offer Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:58
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55
Not indicated Mar 12, 2020, 17:55

Offer

UAH27,311.82 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги Покровської міської ради Дніпропетровської області"