код CPV за ДК 021:2015 - 38650000-6 — Фотографічне обладнання (короткофокусний проектор- код 38652100-1, короткофокусний проектор з екраном- код проекційного екрану-38653400-1)

Під час проведення процедур закупівель усі документи, що готуються замовником, викладаються українською мовою. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH271,000.00

including VAT
Completed
Call for proposals

from Aug 5, 2020, 13:19

until Aug 21, 2020, 09:00

Auction

from Aug 25, 2020, 14:10

until Aug 25, 2020, 14:37

Qualification

from Aug 25, 2020, 14:37

until Aug 28, 2020, 09:04

Offers considered

from Aug 28, 2020, 09:04

until Sep 8, 2020, 13:28

Offers to be submitted:
Aug 5, 2020, 13:19 – Aug 21, 2020, 09:00
Auction launch:
Aug 25, 2020, 14:10 – Aug 25, 2020, 14:37
Clarification period:
Aug 5, 2020, 13:19 – Aug 11, 2020, 09:00
Answers till:
Aug 21, 2020, 09:00
Appealing tender terms:
Aug 5, 2020, 13:19 – Aug 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 5, 2020, 13:23

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Information about customer

Name:
EDRPOU code:
02142129
Web site:
Not indicated
Address:
Україна, 92703, Луганська область, Старобільськ, вул. Чернишевського, 26
Rating:

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Main contact

Name:
Ложечка Світлана Іванівна (Lojechka Svitlana Ivanivna)
Language skills:
Phone:
380665077994
E-mail:
Fax:
0646121740

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Items list

Name Quantity Delivery Place of delivery
1

код CPV за ДК 021:2015 - 38650000-6 — Фотографічне обладнання (короткофокусний проектор- код 38652100-1, короткофокусний проектор з екраном- код проекційного екрану-38653400-1)

Code DK 021:2015: 38650000-6 Фотографічне обладнання

Quantity:

17 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 92703, Луганська область, Старобільськ, вул.Гаршина,27

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 13:23
Not indicated Aug 5, 2020, 13:22
Technical specifications Aug 5, 2020, 13:22
Not indicated Aug 5, 2020, 13:21
Aug 5, 2020, 13:21
Not indicated Aug 25, 2020, 14:37
Not indicated Aug 25, 2020, 14:37
Draft contract Aug 5, 2020, 13:22
Procurement documents Aug 5, 2020, 13:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH271,000.00 including VAT
Minimum price decrement:
UAH1,355.00
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:
Кравченко Олександр Борисович
E-mail: frai.tcc10.2017@gmail.com Phone: 380734618626, 380734618626 EDRPOU:
41554748

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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
Compliance confirmation Aug 20, 2020, 17:03
Compliance confirmation Aug 28, 2020, 14:32
Technical specifications Aug 20, 2020, 17:03
Compliance confirmation Aug 28, 2020, 14:31
Price offer Aug 20, 2020, 17:03
Compliance confirmation Aug 28, 2020, 14:31
Compliance confirmation Aug 28, 2020, 14:31
Technical specifications Aug 20, 2020, 17:03
Not indicated Aug 28, 2020, 14:44
Not indicated Aug 20, 2020, 17:04
Technical specifications Aug 20, 2020, 17:03
Technical specifications Aug 20, 2020, 17:03
Compliance confirmation Aug 20, 2020, 17:03
Compliance confirmation Aug 28, 2020, 14:31
Compliance confirmation Aug 28, 2020, 14:31
Price offer Aug 28, 2020, 14:30
Compliance confirmation Aug 28, 2020, 14:31
Compliance confirmation Aug 28, 2020, 14:31
Technical specifications Aug 20, 2020, 17:03
Compliance confirmation Aug 28, 2020, 14:32
Compliance confirmation Aug 20, 2020, 17:03
Compliance confirmation Aug 28, 2020, 14:31
Documents confirming of qualification Aug 20, 2020, 17:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 10:01
Not indicated Aug 28, 2020, 09:03
Aug 28, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 09:04
Extract from the register Aug 25, 2020, 14:38

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2020, 13:26
Not indicated Sep 8, 2020, 13:26

Offer

UAH219,498.00 including VAT

Status

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

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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 Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:48
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:48
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:48
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Not indicated Aug 21, 2020, 00:50
Compliance confirmation Aug 21, 2020, 00:48
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:48
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49
Compliance confirmation Aug 21, 2020, 00:49

Offer

UAH247,542.24 including VAT

Status

Not considered
Name:
Бендюг Юрій
E-mail: BENDYUG1@GMAIL.COM Phone: 380979975709 EDRPOU:
3058601433

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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 Aug 20, 2020, 21:28
Not indicated Aug 20, 2020, 17:37
Documents confirming of qualification Aug 20, 2020, 21:27
Compliance confirmation Aug 20, 2020, 17:37
Compliance confirmation Aug 20, 2020, 17:37
Price offer Aug 20, 2020, 17:37
Technical specifications Aug 20, 2020, 17:37
Compliance confirmation Aug 20, 2020, 17:37
Technical specifications Aug 20, 2020, 17:37
Compliance confirmation Aug 20, 2020, 17:37
Compliance confirmation Aug 20, 2020, 17:37
Compliance confirmation Aug 20, 2020, 17:37

Offer

UAH268,086.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Старобільської районної державної адміністрації Луганської області

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