Комплект обладнання для STEM-лабораторії

• Мова: Усі документи, що мають відношення до тендерної пропозиції, та підготовлені безпосередньо учасником, повинні бути складені українською мовою • Категорія замовника: п. 3 ч. 4 ст. 2 ЗУ «Про публічні закупівлі»

Expected value

UAH729,900.00

including VAT
Completed
Call for proposals

from Aug 7, 2020, 15:09

until Aug 25, 2020, 18:00

Auction

from Aug 26, 2020, 12:43

until Aug 26, 2020, 13:04

Qualification

from Aug 26, 2020, 13:04

until Sep 1, 2020, 16:11

Offers considered

from Sep 1, 2020, 16:11

until Sep 17, 2020, 15:33

Offers to be submitted:
Aug 7, 2020, 15:09 – Aug 25, 2020, 18:00
Auction launch:
Aug 26, 2020, 12:43 – Aug 26, 2020, 13:04
Clarification period:
Aug 7, 2020, 15:09 – Aug 15, 2020, 18:00
Answers till:
Aug 25, 2020, 18:00
Appealing tender terms:
Aug 7, 2020, 15:09 – Aug 21, 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 7, 2020, 15:44

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Information about customer

Name:
EDRPOU code:
40215304
Web site:
Not indicated
Address:
Україна, 32600, Хмельницька область, Нова Ушиця, вул. Гагаріна 40
Rating:

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Main contact

Name:
Соловей Лариса Василівна ( )
Language skills:
Phone:
+380384721132
E-mail:
Fax:
+380384721132

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Items list

Name Quantity Delivery Place of delivery
1

Комплект обладнання для STEM-лабораторії (код ДК 021:2015 - 30230000-0)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32600, Хмельницька область, смт. Нова Ушиця,, вулиця Гагаріна, будинок 40

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 13:04
Not indicated Aug 26, 2020, 13:04
Technical specifications Aug 7, 2020, 15:10
Not indicated Aug 7, 2020, 15:44
Draft contract Aug 7, 2020, 15:10
Procurement documents Aug 7, 2020, 15:10
Procurement documents Aug 7, 2020, 15:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH729,900.00 including VAT
Minimum price decrement:
UAH3,649.50
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:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380632384223, 380632384223 EDRPOU:
34763967

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
Price offer Sep 2, 2020, 13:28
Price offer Aug 25, 2020, 13:16
Documents confirming of qualification Aug 25, 2020, 13:16
Not indicated Sep 2, 2020, 13:29
Not indicated Aug 25, 2020, 13:18
Documents confirming of qualification Sep 2, 2020, 13:28
Technical specifications Aug 25, 2020, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 16:11
Not indicated Sep 1, 2020, 16:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 2, 2020, 11:02
License Sep 1, 2020, 15:54
Extract from the register Aug 26, 2020, 13:05

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 15:32
Signed contract Sep 17, 2020, 15:15

Offer

UAH726,246.00 including VAT

Status

winner
Name:
Дмитро Замковий
E-mail: dzamkoviy@gmail.com Phone: +380956805277 EDRPOU:
3365908854

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28
Not indicated Aug 19, 2020, 17:28

Offer

UAH728,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Новоушицької селищної ради

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