за кодом CPV за ДК 021:2015-32320000-2 —Телевізійне і аудіовізуальне обладнання (комплект мультимедійного обладнання)

Місцезнаходження замовника: 81321, Україна, Львівська область, Мостиський район, с. Шегині. категорія замовника-орган місцевого самоврядування; перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв- ціна, питома вага-100%; розмір та умови надання забезпечення виконання договору про закупівлю (якщо замовник вимагає його надати)-відсутній

Expected value

UAH140,000.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 11:40

until Jul 16, 2020, 11:39

Call for proposals

from Jul 16, 2020, 11:39

until Jul 24, 2020, 11:39

Auction

from Jul 27, 2020, 14:42

until Jul 27, 2020, 15:03

Qualification

from Jul 27, 2020, 15:03

until Aug 3, 2020, 14:10

Offers considered

from Aug 3, 2020, 14:10

until Aug 21, 2020, 15:37

Offers to be submitted:
Jul 16, 2020, 11:39 – Jul 24, 2020, 11:39
Auction launch:
Jul 27, 2020, 14:42 – Jul 27, 2020, 15:03
Clarification period:
Jul 10, 2020, 11:40 – Jul 16, 2020, 11:39

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Information about customer

Name:
EDRPOU code:
04371928
Web site:
Address:
Україна, 81321, Львівська область, Мостиський р-н., с. Шегині
Rating:
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Main contact

Name:
Наталія Щирба
Language skills:
Phone:
+380965137035
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

за кодом CPV за ДК 021:2015-32320000-2 —Телевізійне і аудіовізуальне обладнання (комплект мультимедійного обладнання)

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

Quantity:

4 комплект

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 15:03
Not indicated Jul 27, 2020, 15:03
Procurement documents Jul 10, 2020, 11:40
Not indicated Jul 10, 2020, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Товару проводиться Покупцем у національній грошовій одиниці України на поточний рахунок Постачальника протягом 7 (семи) робочих днів після отримання Товару згідно видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH1,400.00
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 Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38
Not indicated Jul 22, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 14:10
Review Protocol Aug 3, 2020, 14:09

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 15:37
Signed contract Aug 21, 2020, 15:36

Offer

UAH110,768.00 including VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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
Compliance confirmation Jul 22, 2020, 13:44
Price offer Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Not indicated Jul 22, 2020, 13:46
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44
Compliance confirmation Jul 22, 2020, 13:44

Offer

UAH136,385.76 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Шегинівська сільська рада Мостиського району Львівської області

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