Телевізійне й аудіовізуальне обладнання (інтерактивні дошки, мультимедійні проєктори з кронштейном зі стельовим кріпленням)

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Jul 21, 2020, 09:58

until Jul 27, 2020, 00:00

Call for proposals

from Jul 27, 2020, 00:00

until Aug 1, 2020, 00:00

Auction
not conducted
Qualification

from Aug 1, 2020, 00:01

until Aug 3, 2020, 13:43

Offers considered

from Aug 3, 2020, 13:43

until Aug 14, 2020, 10:30

Offers to be submitted:
Jul 27, 2020, 00:00 – Aug 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 21, 2020, 09:58 – Jul 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
23280485
Web site:
Not indicated
Address:
Україна, 37602, Полтавська область, м. Миргород, вул. Гоголя, 173/2
Rating:

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Main contact

Name:
Наталія Петлюх
Language skills:
Phone:
+380535555189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інтерактивна дошка

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

Quantity:

3 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 37602, Полтавська область, Миргород, вул.Гоголя, 173/2
2

Мультимедійний проєктор з кронштейном зі стельовим кріпленням

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

Quantity:

3 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 37602, Полтавська область, Миргород, вул.Гоголя, 173/2

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 10:05
Draft contract Jul 21, 2020, 09:58
Not indicated Jul 21, 2020, 09:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH1,200.00
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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Participants of auction

Name:
Глушан Олена Віталіївна
E-mail: kreosynerzhy@gmail.com Phone: +380683826358 EDRPOU:
41602230

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"
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 31, 2020, 13:13
Not indicated Jul 31, 2020, 13:13
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Not indicated Jul 31, 2020, 13:13
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Not indicated Jul 31, 2020, 13:13
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Not indicated Jul 31, 2020, 13:13
Not indicated Jul 31, 2020, 13:13
Not indicated Jul 31, 2020, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 13:43
Review Protocol Aug 3, 2020, 13:42

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 10:30
Signed contract Aug 14, 2020, 10:27

Offer

UAH115,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Миргородська загальноосвітня школа I-III ступенів №1 імені Панаса Мирного Миргородської міської ради Полтавської області

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