Мультимедійне обладнання ( інтерактивні дошки, проектор, проекційний екран)

Expected value

UAH140,950.00

including VAT
Completed
Call for proposals

from Sep 4, 2020, 15:17

until Sep 25, 2020, 17:30

Auction

from Sep 28, 2020, 14:07

until Sep 28, 2020, 14:28

Qualification

from Sep 28, 2020, 14:28

until Sep 29, 2020, 15:29

Offers considered

from Sep 29, 2020, 15:29

until Oct 15, 2020, 16:58

Offers to be submitted:
Sep 4, 2020, 15:17 – Sep 25, 2020, 17:30
Auction launch:
Sep 28, 2020, 14:07 – Sep 28, 2020, 14:28
Clarification period:
Sep 4, 2020, 15:17 – Sep 15, 2020, 17:30
Answers till:
Sep 25, 2020, 17:30
Appealing tender terms:
Sep 4, 2020, 15:17 – Sep 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:
Sep 18, 2020, 11:08

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Information about customer

Name:
EDRPOU code:
41829167
Web site:
Not indicated
Address:
Україна, 80000, Львівська область, Сокаль, Сокальський район, ВУЛИЦЯ ШАШКЕВИЧА, будинок 86
Rating:
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Main contact

Name:
Мисак Микола Іванович
Language skills:
Phone:
+380937342468
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інтерактивні дошка

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

Quantity:

2 шт.

Delivery period:

до Oct 10, 2020

Place of delivery:

Україна, Відповідно до документації
2

Проектор

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

Quantity:

1 шт.

Delivery period:

до Oct 10, 2020

Place of delivery:

Україна, Відповідно до документації
3

Проекційний екран

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

Quantity:

1 шт.

Delivery period:

до Oct 10, 2020

Place of delivery:

Україна, Відповідно до документації
4

Інтерактивна панель (для дітей з особливими освітніми потребами)

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

Quantity:

1 шт.

Delivery period:

до Oct 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2020, 14:08
Not indicated Sep 9, 2020, 14:08
Not indicated Sep 4, 2020, 15:14
Not indicated Sep 18, 2020, 11:08
Not indicated Sep 9, 2020, 14:08
Not indicated Sep 4, 2020, 15:14
Not indicated Sep 18, 2020, 11:08
Not indicated Sep 4, 2020, 15:14
Not indicated Sep 4, 2020, 15:14
Not indicated Sep 28, 2020, 14:28
Not indicated Sep 28, 2020, 14:28
Not indicated Sep 4, 2020, 15:14
Not indicated Sep 18, 2020, 11:08
Not indicated Sep 4, 2020, 15:14
Not indicated Sep 18, 2020, 11:08
Not indicated Sep 9, 2020, 14:08
Not indicated Sep 4, 2020, 15:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH140,950.00 including VAT
Minimum price decrement:
UAH704.75
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:
Фігун Віктор
E-mail: leocomp.info@gmail.com Phone: +380981070013 EDRPOU:
40293555

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Compliance confirmation Oct 7, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 09:16
Technical specifications Sep 18, 2020, 09:16
Price offer Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Compliance confirmation Oct 7, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Not indicated Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 14:59
Not indicated Sep 18, 2020, 15:01
Not indicated Sep 18, 2020, 09:17
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 14:59
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Compliance confirmation Oct 7, 2020, 16:06
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 14:59
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16
Documents confirming of qualification Sep 18, 2020, 09:16

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 29, 2020, 15:30
Not indicated Sep 29, 2020, 15:29
Extract from the register Sep 28, 2020, 14:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2020, 09:01
Not indicated Sep 29, 2020, 15:29

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 16:57
Not indicated Oct 15, 2020, 16:58

Offer

UAH102,309.00 including VAT

Status

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

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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
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Not indicated Sep 25, 2020, 09:22
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19
Technical specifications Sep 25, 2020, 09:19

Offer

UAH102,310.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА СОКАЛЬСЬКОЇ РАЙОННОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ "ЦЕНТР З ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ СОКАЛЬСЬКОГО РАЙОНУ"

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