код ДК 021:2015– 32320000-2 «Телевізійне і аудіовізуальне обладнання», (Мультимедійне обладнання для закладів освіти Пісочинської селищної ради)

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Apr 8, 2020, 16:13

until Apr 23, 2020, 18:00

Auction

from Apr 24, 2020, 15:26

until Apr 24, 2020, 15:47

Qualification

from Apr 24, 2020, 15:47

until Apr 29, 2020, 16:27

Offers considered

from Apr 29, 2020, 16:27

until May 18, 2020, 17:08

Offers to be submitted:
Apr 8, 2020, 16:13 – Apr 23, 2020, 18:00
Auction launch:
Apr 24, 2020, 15:26 – Apr 24, 2020, 15:47
Clarification period:
Apr 8, 2020, 16:13 – Apr 13, 2020, 18:00
Answers till:
Apr 23, 2020, 18:00
Appealing tender terms:
Apr 8, 2020, 16:13 – Apr 19, 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:
Apr 9, 2020, 15:06

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Information about customer

Name:
EDRPOU code:
42455321
Web site:
Not indicated
Address:
Україна, 62416, Харківська область, Харківський район, смт Пісочин ПРОВ. ТРАНСПОРТНИЙ, буд 2
Rating:

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Main contact

Name:
Олена Остапенко
Language skills:
Phone:
+380667528207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015– 32320000-2 «Телевізійне і аудіовізуальне обладнання», (Мультимедійне обладнання для закладів освіти Пісочинської селищної ради)

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

Quantity:

18 штуки

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2020, 15:05
Not indicated Apr 24, 2020, 15:47
Not indicated Apr 24, 2020, 15:47
Not indicated Apr 9, 2020, 15:06
Not indicated Apr 8, 2020, 16:14
Procurement documents Apr 8, 2020, 16:13
Draft contract Apr 9, 2020, 15:05

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:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH12,000.00
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:
Бірюков Сергій
E-mail: birukov_sergei@meta.ua Phone: 380577619109, 380577619109 EDRPOU:
2219515995

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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 23, 2020, 17:13
Compliance confirmation Apr 23, 2020, 17:13
Compliance confirmation Apr 23, 2020, 17:13
Compliance confirmation Apr 29, 2020, 19:05
Compliance confirmation Apr 23, 2020, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 16:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 29, 2020, 16:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 15:07
Extract from the register Apr 24, 2020, 15:47
Review Protocol Apr 29, 2020, 16:26

Contract

Document name Document type Date of publishing
Not indicated May 18, 2020, 17:06
Signed contract May 18, 2020, 17:06

Offer

UAH396,000.00 including VAT

Status

winner
Name:
Русанова Людмила
E-mail: rusanova_264232@meta.ua Phone: 380669512669, 380669512669 EDRPOU:
2642326823

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 01:13
Compliance confirmation Apr 16, 2020, 01:13
Compliance confirmation Apr 16, 2020, 01:13

Offer

UAH399,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ПІСОЧИНСЬКОЇ СЕЛИЩНОЇ РАДИ

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