ДК 021:2015- 32320000-2 Телевізійне й аудіовізуальне обладнання (Інтерактивний дисплей (панель))

Expected value

UAH86,000.00

including VAT
Completed
Call for proposals

from May 28, 2020, 15:47

until Jun 13, 2020, 15:00

Auction

from Jun 15, 2020, 13:05

until Jun 15, 2020, 13:26

Qualification

from Jun 15, 2020, 13:26

until Jun 19, 2020, 12:19

Offers considered

from Jun 19, 2020, 12:19

until Jul 2, 2020, 12:03

Offers to be submitted:
May 28, 2020, 15:47 – Jun 13, 2020, 15:00
Auction launch:
Jun 15, 2020, 13:05 – Jun 15, 2020, 13:26
Clarification period:
May 28, 2020, 15:47 – Jun 3, 2020, 15:00
Answers till:
Jun 13, 2020, 15:00
Appealing tender terms:
May 28, 2020, 15:47 – Jun 9, 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:
May 28, 2020, 15:49

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Information about customer

Name:
EDRPOU code:
42255066
Web site:
Not indicated
Address:
Україна, 75126, Херсонська область, Олешківський р-н., с. Ювілейне, вул. Соборна, буд.17
Rating:

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Main contact

Name:
Сергій Леонідович Ляшенко
Language skills:
Phone:
+380554256341,+380961735195
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Інтерактивний дисплей (панель) )

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

Quantity:

1 штуки

Delivery period:

Jun 15, 2020 – Aug 30, 2020

Place of delivery:

Україна, 75126, Херсонська область, с. Ювілейне, за адресою замовника та підпорядкованих закладів

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2020, 15:48
Not indicated Jun 15, 2020, 13:26
Not indicated Jun 15, 2020, 13:26
Not indicated May 28, 2020, 15:49
Not indicated May 28, 2020, 15:48
Draft contract May 28, 2020, 15:47
Procurement documents May 28, 2020, 15:47
Technical specifications May 28, 2020, 15:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH86,000.00 including VAT
Minimum price decrement:
UAH430.00
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:
Вероніка Сахарук
E-mail: fop.sakharuk@gmail.com Phone: +380730033102 EDRPOU:
3513308742

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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 Jun 19, 2020, 13:53
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 19, 2020, 13:53
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 19, 2020, 13:53
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:12
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 19, 2020, 13:53
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 19, 2020, 13:53
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11
Not indicated Jun 11, 2020, 17:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 19, 2020, 12:19
Extract from the register Jun 15, 2020, 13:27
Review Protocol Jun 19, 2020, 12:17
Not indicated Jun 19, 2020, 12:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 19, 2020, 13:20

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 12:02
Not indicated Jun 30, 2020, 11:42
Signed contract Jun 30, 2020, 10:58

Offer

UAH80,000.00 including VAT

Status

winner
Name:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380632384223, 380632384223 EDRPOU:
34763967

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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 Jun 12, 2020, 17:10
Compliance confirmation Jun 12, 2020, 17:09
Compliance confirmation Jun 12, 2020, 17:09
Compliance confirmation Jun 12, 2020, 17:09
Compliance confirmation Jun 12, 2020, 17:09
Compliance confirmation Jun 12, 2020, 17:09
Compliance confirmation Jun 12, 2020, 17:09

Offer

UAH85,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ ТА СПОРТУ ЮВІЛЕЙНОЇ СІЛЬСЬКОЇ РАДИ ОЛЕШКІВСЬКОГО РАЙОНУ ХЕРСОНСЬКОЇ ОБЛАСТІ

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Name:
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