Код ДК 021:2015 – 30230000-0- Комп’ютерне обладнання (Навчальне обладнання для оснащення лінгафонного кабінету)Навчальне обладнання для оснащення лінгафонного кабінету

Навчальне обладнання для оснащення лінгафонного кабінету

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Mar 23, 2020, 22:16

until Apr 8, 2020, 00:00

Auction

from Apr 8, 2020, 15:57

until Apr 8, 2020, 16:18

Qualification

from Apr 8, 2020, 16:18

until Apr 14, 2020, 13:54

Offers considered

from Apr 14, 2020, 13:54

until Apr 28, 2020, 15:42

Offers to be submitted:
Mar 23, 2020, 22:16 – Apr 8, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 8, 2020, 15:57 – Apr 8, 2020, 16:18
Clarification period:
Mar 23, 2020, 22:16 – Mar 28, 2020, 23:00

Pay attention!

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

Answers till:
Apr 8, 2020, 00:00
Appealing tender terms:
Mar 23, 2020, 22:16 – 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 23, 2020, 22:14

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Information about customer

Name:
EDRPOU code:
22647400
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, смт. Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41
Rating:

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Main contact

Name:
Пономарьова КЗ "КЗОСШ-І І-ІІІ КЗ
Language skills:
Phone:
+380574626217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 30230000-0- Комп’ютерне обладнання (Навчальне обладнання для оснащення лінгафонного кабінету)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 комплект

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 23, 2020, 22:14
Not indicated Apr 8, 2020, 16:18
Not indicated Apr 8, 2020, 16:18
Not indicated Mar 23, 2020, 22:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Вознюк Ірина
E-mail: tov.sciencetrade@gmail.com Phone: 380930309010, 380930309010 EDRPOU:
43395782

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 1, 2020, 14:07
Documents confirming of qualification Apr 1, 2020, 14:07
Documents confirming of qualification Apr 1, 2020, 14:07
Documents confirming of qualification Apr 1, 2020, 14:07
Documents confirming of qualification Apr 1, 2020, 14:07
Price offer Apr 1, 2020, 14:07
Not indicated Apr 17, 2020, 17:27
Not indicated Apr 1, 2020, 14:07
Documents confirming of qualification Apr 1, 2020, 14:07
Documents confirming of qualification Apr 1, 2020, 14:07
Documents confirming of qualification Apr 1, 2020, 14:07
Compliance confirmation Apr 17, 2020, 17:26
Compliance confirmation Apr 17, 2020, 17:26
Compliance confirmation Apr 17, 2020, 17:26
Technical specifications Apr 1, 2020, 14:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 13:53
Not indicated Apr 14, 2020, 13:54
Extract from the register Apr 8, 2020, 16:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 13:54
Not indicated Apr 14, 2020, 13:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 15:56

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 15:42
Signed contract Apr 28, 2020, 15:42

Offer

UAH297,350.00 including VAT

Status

winner
-
Name:
Борсук Олег
E-mail: sales@graphicaprom.biz.ua Phone: +380635339831 EDRPOU:
43002514

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2
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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 2, 2020, 13:18

Offer

UAH299,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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