Телевізійне й аудіовізуальне обладнання

Нова українська школа

Expected value

UAH143,000.00

including VAT
Completed
Clarification period

from Sep 1, 2020, 15:54

until Sep 7, 2020, 00:00

Call for proposals

from Sep 7, 2020, 00:00

until Sep 10, 2020, 00:00

Auction
not conducted
Qualification

from Sep 10, 2020, 00:03

until Sep 11, 2020, 15:56

Offers considered

from Sep 11, 2020, 15:56

until Sep 17, 2020, 11:55

Offers to be submitted:
Sep 7, 2020, 00:00 – Sep 10, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 1, 2020, 15:54 – Sep 7, 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:
02143353
Web site:
Address:
Україна, 89200, Закарпатська область, м. Перечин, ВУЛИЦЯ УЖГОРОДСЬКА, будинок 91
Rating:

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Main contact

Name:
Еріка Машкаринець
Language skills:
Phone:
+380314521203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізійне й аудіовізуальне обладнання

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

Quantity:

5 штуки

Delivery period:

Sep 14, 2020 – Sep 30, 2020

Place of delivery:

Україна, 89200, Закарпатська область, м,Перечин, Ужгородська,91

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 15:55
Not indicated Sep 1, 2020, 15:54
Not indicated Sep 1, 2020, 15:54
Technical specifications Sep 1, 2020, 15:54
Not indicated Sep 1, 2020, 15:54
Draft contract Sep 1, 2020, 15:54
Not indicated Sep 1, 2020, 15:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH143,000.00 including VAT
Minimum price decrement:
UAH1,430.00
Bidding security:
UAH4,000.00
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:
Кузьма Іван
E-mail: kuzma.vv@ukr.net Phone: 380502446881, 380502446881 EDRPOU:
2459003156

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Not indicated Sep 9, 2020, 13:40
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:39
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:39
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37
Compliance confirmation Sep 9, 2020, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 15:56
Review Protocol Sep 11, 2020, 15:54

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2020, 11:54
Not indicated Sep 17, 2020, 11:55

Offer

UAH143,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СЕКТОР ОСВІТИ ПЕРЕЧИНСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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