Телевізори (для підопічних)

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Sep 7, 2020, 16:01

until Sep 23, 2020, 18:00

Auction

from Sep 24, 2020, 13:58

until Sep 24, 2020, 14:31

Qualification

from Sep 24, 2020, 14:31

until Oct 5, 2020, 16:39

Offers considered

from Oct 5, 2020, 16:39

until Oct 20, 2020, 08:29

Offers to be submitted:
Sep 7, 2020, 16:01 – Sep 23, 2020, 18:00
Auction launch:
Sep 24, 2020, 13:58 – Sep 24, 2020, 14:31
Clarification period:
Sep 7, 2020, 16:01 – Sep 13, 2020, 18:00
Answers till:
Sep 23, 2020, 18:00
Appealing tender terms:
Sep 7, 2020, 16:01 – Sep 19, 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 14, 2020, 14:39

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Information about customer

Name:
EDRPOU code:
03562537
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м.Дніпропетровськ, вул.Гаванська, 15
Rating:
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Main contact

Name:
Надія Рогожнікова
Language skills:
Phone:
+380935409033
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізори (для підопічних)

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

Quantity:

50 штуки

Delivery period:

до Nov 4, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпропетровськ, вул.Гаванська, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 14:38
Not indicated Sep 14, 2020, 14:38
Not indicated Sep 7, 2020, 16:09
Not indicated Sep 7, 2020, 16:01
Not indicated Sep 24, 2020, 14:31
Not indicated Sep 24, 2020, 14:31
Not indicated Sep 14, 2020, 14:39
Not indicated Sep 7, 2020, 16:11
Not indicated Sep 7, 2020, 16:03

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:
UAH250,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Інна Кочерга
E-mail: i.kocherga@romsat.ua Phone: +380673340117 EDRPOU:
39689490
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Compliance confirmation Sep 29, 2020, 16:22
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 21, 2020, 08:37
Not indicated Sep 22, 2020, 08:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 24, 2020, 14:32
Not indicated Oct 1, 2020, 15:32
Not indicated Oct 1, 2020, 15:31

Offer

UAH141,300.00 including VAT

Status

disqualified
Name:
Федотов Антон Валерійович
E-mail: 220.50hertz@gmail.com Phone: +380506034117 EDRPOU:
3112705175

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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
Price offer Sep 21, 2020, 12:04
Price offer Sep 21, 2020, 12:04
Compliance confirmation Oct 5, 2020, 18:15
Not indicated Sep 21, 2020, 12:05
Compliance confirmation Oct 5, 2020, 18:15
Price offer Sep 21, 2020, 12:04
Compliance confirmation Oct 5, 2020, 18:15
Compliance confirmation Oct 5, 2020, 18:15
Compliance confirmation Oct 5, 2020, 18:22
Price offer Sep 21, 2020, 12:04
Price offer Sep 21, 2020, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 6, 2020, 10:05
Not indicated Oct 5, 2020, 16:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 5, 2020, 18:16
Extract from the register Oct 1, 2020, 15:32
Not indicated Oct 5, 2020, 16:39

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 08:27
Not indicated Oct 20, 2020, 08:28

Offer

UAH171,999.00 including VAT

Status

winner
Name:
Бочаров Олександр Олександрович
E-mail: ab@fh-group.com.ua Phone: +380679594129 EDRPOU:
39596595

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Price offer Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23
Compliance confirmation Sep 23, 2020, 13:23

Offer

UAH172,000.00 including VAT

Status

Not considered
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Not indicated Sep 23, 2020, 12:39
Compliance confirmation Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Price offer Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Technical specifications Sep 23, 2020, 12:38
Compliance confirmation Sep 23, 2020, 12:38
Documents confirming of qualification Sep 23, 2020, 12:38

Offer

UAH197,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський геріатричний пансіонат" Дніпропетровської обласної ради"

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