Комплект обладнання для кабінетів НУШ

Expected value

UAH480,000.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 13:29

until Apr 8, 2020, 13:14

Auction

from Apr 9, 2020, 15:00

until Apr 9, 2020, 15:21

Qualification

from Apr 9, 2020, 15:21

until Apr 13, 2020, 13:31

Offers considered

from Apr 13, 2020, 13:31

until Apr 24, 2020, 08:52

Offers to be submitted:
Mar 23, 2020, 13:29 – Apr 8, 2020, 13:14
Auction launch:
Apr 9, 2020, 15:00 – Apr 9, 2020, 15:21
Clarification period:
Mar 23, 2020, 13:29 – Mar 29, 2020, 13:14
Answers till:
Apr 8, 2020, 13:14
Appealing tender terms:
Mar 23, 2020, 13:29 – Apr 4, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 24, 2020, 15:58

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Information about customer

Name:
EDRPOU code:
23031285
Web site:
Not indicated
Address:
Україна, 87518, Донецька область, м. Маріуполь, вул. Бахчиванджи,29
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олена Мевша
Language skills:
Phone:
+380969254939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект обладнання для кабінетів НУШ

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

Quantity:

1 штуки

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 87518, Донецька область, м. Мариуполь, вул.Бахчиванджи,29

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 24, 2020, 15:57
Procurement documents Mar 23, 2020, 13:29
Not indicated Mar 24, 2020, 15:58
Not indicated Mar 23, 2020, 13:29
Not indicated Apr 9, 2020, 15:21
Not indicated Apr 9, 2020, 15:21
Technical specifications Mar 23, 2020, 13:29
Draft contract Mar 23, 2020, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за Товар, що є предметом цього Договору, здійснюються у безготівковому порядку грошовим переказом на рахунок Постачальника після отримання товару згідно з накладною. Оплата здійснюється в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому оплата за поставлений Товар може бути відстрочена Замовником, але в будь-якому разі не пізніше 01червня 2020 року.

About tender

Complain ID prozorro:
Expected value:
UAH480,000.00 including VAT
Minimum price decrement:
UAH2,400.00
Bidding security:
UAH9,600.00
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:
Березка Евгений
E-mail: e.berezka@it-arsenal.com.ua Phone: 380629410816, 380982272511 EDRPOU:
38242978
4
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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 Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Documents confirming of qualification Apr 17, 2020, 10:10
Compliance confirmation Apr 6, 2020, 17:14
Documents confirming of qualification Apr 17, 2020, 10:07
Compliance confirmation Apr 6, 2020, 17:14
Documents confirming of qualification Apr 17, 2020, 10:07
Documents confirming of qualification Apr 17, 2020, 10:07
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Documents confirming of qualification Apr 9, 2020, 15:59
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Documents confirming of qualification Apr 17, 2020, 10:10
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Documents confirming of qualification Apr 17, 2020, 10:07
Not indicated Apr 9, 2020, 16:37
Not indicated Apr 6, 2020, 17:27
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14
Compliance confirmation Apr 6, 2020, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 9, 2020, 15:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 13, 2020, 13:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 10:01
Not indicated Apr 13, 2020, 13:31
Review Protocol Apr 13, 2020, 13:27

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 08:51
Not indicated Apr 24, 2020, 08:52

Offer

UAH476,496.00 including VAT

Status

winner
не залучається
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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 Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:12
Compliance confirmation Apr 8, 2020, 09:12
Compliance confirmation Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:12
Compliance confirmation Apr 8, 2020, 09:12
Compliance confirmation Apr 8, 2020, 09:12
Compliance confirmation Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:12
Price offer Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:12
Compliance confirmation Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:12
Compliance confirmation Apr 8, 2020, 09:13
Technical specifications Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:13
Compliance confirmation Apr 8, 2020, 09:13

Offer

UAH477,408.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Маріупольська загальноосвітня санаторна школа-інтернат І-ІІ ступенів №11 Донецької обласної ради"

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