Документ-сканер. Код ДК 021:2015 32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу (в рамках програми «Відповідальне батьківство»)

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Jun 15, 2020, 15:12

until Jun 19, 2020, 15:10

Call for proposals

from Jun 19, 2020, 15:10

until Jun 24, 2020, 15:10

Auction

from Jun 25, 2020, 14:38

until Jun 25, 2020, 14:59

Qualification

from Jun 25, 2020, 14:59

until Jun 26, 2020, 08:43

Offers considered

from Jun 26, 2020, 08:43

until Oct 1, 2020, 11:44

Offers to be submitted:
Jun 19, 2020, 15:10 – Jun 24, 2020, 15:10
Auction launch:
Jun 25, 2020, 14:38 – Jun 25, 2020, 14:59
Clarification period:
Jun 15, 2020, 15:12 – Jun 19, 2020, 15:10

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Information about customer

Name:
EDRPOU code:
23031121
Web site:
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. ПАШКОВСЬКОГО, 62-А
Rating:

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Main contact

Name:
Тетяна Никитович
Language skills:
Phone:
+380980731660
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Документ-сканер. Код ДК 021:2015 32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу (в рамках програми «Відповідальне батьківство»)

Code DK 021:2015: 32330000-5 Апаратура для запису та відтворення аудіо- та відеоматеріалу

Quantity:

3 одиниця

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87545, Донецька область, Маріуполь, вулиця Пашковського будинок 62а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 10:45
Not indicated Jun 15, 2020, 15:12
Not indicated Jun 15, 2020, 15:12
Not indicated Jun 25, 2020, 14:59
Not indicated Jun 25, 2020, 14:59
Not indicated Jun 15, 2020, 15:12
Not indicated Jun 15, 2020, 15:12
Not indicated Jun 17, 2020, 10:46
Not indicated Jun 15, 2020, 15:12
Not indicated Jun 15, 2020, 15:12

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:
UAH14,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕР СИСТЕМС"
E-mail: evgeniy.sadovnikov@inter-systems.com.ua Phone: +380445173587 Web site: EDRPOU:
37653216

Not enough reviews to form a rating

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"
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 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 25, 2020, 15:58
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 25, 2020, 15:58
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04
Not indicated Jun 22, 2020, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 26, 2020, 08:43
Not indicated Jun 26, 2020, 08:42
Not indicated Jun 26, 2020, 08:42

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 11:42
Not indicated Oct 1, 2020, 11:43

Offer

UAH12,499.00 including VAT

Status

winner
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
3026207584

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 24, 2020, 15:08

Offer

UAH12,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад"Маріупольський навчально -виховний комплекс"Ліцей-школа №14 "Маріупольської міської ради Донецької області"

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1
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Expected value

UAH28,000.00 including VAT

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