проектори з кріпленнями та екранами

Expected value

UAH37,894.00

including VAT
Completed
Clarification period

from Jul 20, 2020, 16:59

until Jul 23, 2020, 17:00

Call for proposals

from Jul 23, 2020, 17:00

until Jul 27, 2020, 17:00

Auction
not conducted
Qualification

from Jul 27, 2020, 17:04

until Jul 28, 2020, 19:05

Offers considered

from Jul 28, 2020, 19:05

until Aug 10, 2020, 14:39

Offers to be submitted:
Jul 23, 2020, 17:00 – Jul 27, 2020, 17:00
Clarification period:
Jul 20, 2020, 16:59 – Jul 23, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03598765
Web site:
Not indicated
Address:
Україна, 02166, Київська область, Київ, проспект Лісовий 33 б
Rating:
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Main contact

Name:
Єрмак Інна Василівна
Language skills:
Phone:
380633509764
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

проектори з кріпленнями та екранами

Code DK 021:2015: 38652100-1 Проектори

Quantity:

3 комплект

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 02166, м. Київ, м. Київ, проспект Лісовий 33 Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 17:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,894.00 including VAT
Minimum price decrement:
UAH189.47
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕР СИСТЕМС"
E-mail: evgeniy.sadovnikov@inter-systems.com.ua Phone: +380445173587 Web site: EDRPOU:
37653216

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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 If an outdated type of EDS is used, the name will still indicate "CEP"
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 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59
Not indicated Jul 23, 2020, 18:59

Decision of the responsible person

Document name Document type Date of publishing
Jul 28, 2020, 19:04

Contract

Document name Document type Date of publishing
Signed contract Aug 10, 2020, 14:39
Not indicated Aug 10, 2020, 14:39

Offer

UAH37,644.34 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів № 213 Деснянського району міста Києва

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Name:
Каткова Тетяна Іванівна
E-mail: t.k.tender.xnu@gmail.com Phone: 380978991985 EDRPOU:
02071234

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1
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Expected value

UAH29,500.00 including VAT

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