ДК 021:2015 39710000-2 Електричні побутові прилади (Кондиціонер з монтажем)

ДК 021:2015 39710000-2 Електричні побутові прилади (Кондиціонер з монтажем) згідно документації.

Expected value

UAH536,500.00

including VAT
Completed
Call for proposals

from Apr 16, 2020, 14:18

until May 4, 2020, 10:00

Auction

from May 5, 2020, 13:04

until May 5, 2020, 13:25

Qualification

from May 5, 2020, 13:25

until May 14, 2020, 12:31

Offers considered

from May 14, 2020, 12:31

until May 27, 2020, 14:16

Offers to be submitted:
Apr 16, 2020, 14:18 – May 4, 2020, 10:00
Auction launch:
May 5, 2020, 13:04 – May 5, 2020, 13:25
Clarification period:
Apr 16, 2020, 14:18 – Apr 24, 2020, 10:00
Answers till:
May 4, 2020, 10:00
Appealing tender terms:
Apr 16, 2020, 14:18 – Apr 30, 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 23, 2020, 12:43

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Кондиціонер з монтажем (джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

27 Одиниця

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 20 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (сім) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH536,500.00 including VAT
Minimum price decrement:
UAH2,682.50
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:
Евгений Плохотник
E-mail: saol.lviv@gmail.com Phone: +380678445590 EDRPOU:
40898952

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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
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 19, 2020, 10:28
Not indicated May 4, 2020, 09:44
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 5, 2020, 21:24
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 19, 2020, 19:08
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 19, 2020, 12:18
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 19, 2020, 10:28
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 4, 2020, 09:37
Not indicated May 19, 2020, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 14, 2020, 16:35
May 14, 2020, 12:29
May 8, 2020, 14:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 14, 2020, 12:31
Extract from the register May 5, 2020, 13:25
Not indicated May 14, 2020, 12:30
May 14, 2020, 12:28

Contract

Document name Document type Date of publishing
Signed contract May 27, 2020, 14:15
Not indicated May 27, 2020, 14:16

Offer

UAH446,040.00 including VAT

Status

winner
Name:
Ольга Гурська
E-mail: info@satmaster.tv Phone: +380679201030 EDRPOU:
37751509

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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
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Not indicated May 3, 2020, 22:37
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Compliance confirmation May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36
Documents confirming of qualification May 3, 2020, 22:36

Offer

UAH456,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації

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