код ДК 021:2015: 32320000-2 - Телевізійне й аудіовізуальне обладнання (Мультимедійний проектор, Екран на тринозі)

Expected value

UAH146,400.00

including VAT
Completed
Clarification period

from Aug 7, 2020, 11:56

until Aug 13, 2020, 00:00

Call for proposals

from Aug 14, 2020, 00:00

until Aug 22, 2020, 00:00

Auction
not conducted
Qualification

from Aug 22, 2020, 00:04

until Aug 25, 2020, 13:40

Offers considered

from Aug 25, 2020, 13:40

until Aug 28, 2020, 14:31

Offers to be submitted:
Aug 14, 2020, 00:00 – Aug 22, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 7, 2020, 11:56 – Aug 13, 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:
41225596
Web site:
Not indicated
Address:
Україна, 84545, Донецька область, Бахмутський район, місто Соледар, ВУЛИЦЯ ПАРКОВА, будинок 3 А
Rating:
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Main contact

Name:
Інна Рудніва
Language skills:
Phone:
+380958537088
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мультимедыйний проєктор

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

Quantity:

12 штуки

Delivery period:

Aug 19, 2020 – Aug 28, 2020

Place of delivery:

Україна, 84545, Донецька область, Соледар, Паркова 3А

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2020, 13:58
Procurement documents Aug 7, 2020, 11:56
Not indicated Aug 12, 2020, 14:16
Not indicated Aug 7, 2020, 11:58
Not indicated Aug 12, 2020, 13:58

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH146,400.00 including VAT
Minimum price decrement:
UAH732.00
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:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 21, 2020, 17:04
Compliance confirmation Aug 21, 2020, 17:04
Not indicated Aug 21, 2020, 17:06
Technical specifications Aug 21, 2020, 17:04
Compliance confirmation Aug 21, 2020, 17:04
Compliance confirmation Aug 21, 2020, 17:04
Compliance confirmation Aug 21, 2020, 17:04
Compliance confirmation Aug 21, 2020, 17:04
Compliance confirmation Aug 21, 2020, 17:04
Technical specifications Aug 21, 2020, 17:04
Compliance confirmation Aug 21, 2020, 17:04
Price offer Aug 21, 2020, 17:04
Compliance confirmation Aug 21, 2020, 17:04
Compliance confirmation Aug 21, 2020, 17:04
Technical specifications Aug 21, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 13:40
Review Protocol Aug 25, 2020, 13:39

Contract

Document name Document type Date of publishing
Signed contract Aug 28, 2020, 14:29
Not indicated Aug 28, 2020, 14:31

Offer

UAH137,772.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ СОЛЕДАРСЬКОЇ МІСЬКОЇ РАДИ

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