ДК 021:2015 код «32320000-2 Телевізійне та аудіовізуальне обладнання»; (телевізори з кріплення та мультимедійні проектори з екранами): з доставкою до відділу освіти, сім’ї, молоді та спорту Менської райдержадміністрації за адресою 15600,Чернігівська обл, Менський р-н, м.Мена, вул. Героїв АТО, 6)

Expected value

UAH135,400.00

including VAT
Canceled
Clarification period

from Jun 16, 2020, 08:16

until Jun 22, 2020, 08:10

Call for proposals

from Jun 24, 2020, 08:11

until Jul 8, 2020, 08:11

Auction

from Jul 9, 2020, 14:02

until Jul 9, 2020, 14:23

Qualification

from Jul 9, 2020, 14:23

Offers considered
not conducted
Offers to be submitted:
Jun 24, 2020, 08:11 – Jul 8, 2020, 08:11
Auction launch:
Jul 9, 2020, 14:02 – Jul 9, 2020, 14:23
Clarification period:
Jun 16, 2020, 08:16 – Jun 22, 2020, 08:10

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

У зв’язку зі змінами у фінансуванні та змінами у кількісних характеристиках закупівлі.

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 15:52
Not indicated Jul 9, 2020, 15:50

Information about customer

Name:
EDRPOU code:
02147463
Web site:
Not indicated
Address:
Україна, 15600, Чернігівська область, м. Мена, вул. Героїв АТО, 6
Rating:
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Main contact

Name:
Михайло Чкана
Language skills:
Phone:
+380464421724,+380993490371
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти телевізорів та проекторів для закладів освіти

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

Quantity:

7 комплект

Delivery period:

Jul 15, 2020 – Aug 17, 2020

Place of delivery:

Україна, 15600, Чернігівська область, Мена, Героїв АТО 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 16, 2020, 08:16
Not indicated Jun 18, 2020, 08:08
Not indicated Jun 16, 2020, 08:21
Procurement documents Jun 16, 2020, 08:16
Draft contract Jun 16, 2020, 08:17
Technical specifications Jun 16, 2020, 08:17
Not indicated Jul 9, 2020, 14:23
Not indicated Jul 9, 2020, 14:23
Procurement documents Jun 16, 2020, 08:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
100% оплати після отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH135,400.00 including VAT
Minimum price decrement:
UAH677.00
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:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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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 Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 17:39
Not indicated Jul 7, 2020, 18:26

Offer

UAH114,000.00 including VAT

Status

waiting for a decision
Name:
Федотов Антон Валерійович
E-mail: fedotov_anton@list.ru Phone: +380506034117 EDRPOU:
3112705175

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57
Compliance confirmation Jul 4, 2020, 12:57

Offer

UAH127,848.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти,сім'ї, молоді та спорту Менської райдержадміністрації

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