Проектори, екрани, інтерактивні дошки

Expected value

UAH211,311.00

including VAT
Completed
Call for proposals

from Jun 9, 2020, 13:14

until Jun 25, 2020, 13:13

Auction

from Jun 26, 2020, 13:24

until Jun 26, 2020, 13:45

Qualification

from Jun 26, 2020, 13:45

until Jun 26, 2020, 15:31

Offers considered

from Jun 26, 2020, 15:31

until Jul 7, 2020, 08:37

Offers to be submitted:
Jun 9, 2020, 13:14 – Jun 25, 2020, 13:13
Auction launch:
Jun 26, 2020, 13:24 – Jun 26, 2020, 13:45
Clarification period:
Jun 9, 2020, 13:14 – Jun 15, 2020, 13:13
Answers till:
Jun 25, 2020, 13:13
Appealing tender terms:
Jun 9, 2020, 13:14 – Jun 21, 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:
Jun 9, 2020, 13:15

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Information about customer

Name:
EDRPOU code:
02146216
Web site:
Not indicated
Address:
Україна, 63601, Харківська область, ШЕВЧЕНКІВСЬКИЙ Р-Н, СМТ ШЕВЧЕНКОВЕ , ВУЛ. ЦЕНТРАЛЬНА, БУД. 30
Rating:
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Main contact

Name:
Ганна Фесенко
Language skills:
Phone:
+380575151797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проектори, екрани, інтерактивні дошки

Code DK 021:2015: 38650000-6 Фотографічне обладнання

Quantity:

12 штуки

Delivery period:

Jul 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, 63601, Харківська область, Шевченківський район, Заклади загальної освіти Шевченківського району

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 9, 2020, 13:14
Not indicated Jun 9, 2020, 13:15
Technical specifications Jun 9, 2020, 13:14
Procurement documents Jun 9, 2020, 13:14
Draft contract Jun 9, 2020, 13:14
Procurement documents Jun 9, 2020, 13:14
Not indicated Jun 26, 2020, 13:45
Not indicated Jun 26, 2020, 13:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH211,311.00 including VAT
Minimum price decrement:
UAH1,056.56
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 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:52
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jul 2, 2020, 14:10
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jul 2, 2020, 14:10
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jul 2, 2020, 14:10
Not indicated Jun 24, 2020, 17:50
Not indicated Jul 2, 2020, 14:10
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jun 24, 2020, 17:50
Not indicated Jul 2, 2020, 14:10
Not indicated Jun 24, 2020, 17:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 26, 2020, 16:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 26, 2020, 15:32
Review Protocol Jun 26, 2020, 15:30
Not indicated Jun 26, 2020, 15:31
Extract from the register Jun 26, 2020, 13:46

Contract

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 08:34
Signed contract Jul 7, 2020, 08:33

Offer

UAH201,700.00 including VAT

Status

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

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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 25, 2020, 10:03
Compliance confirmation Jun 25, 2020, 10:01
Compliance confirmation Jun 25, 2020, 10:01

Offer

UAH211,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сектор освіти Шевченківської районної державної адміністрації