Планшети для учнів (засоби корекції для учнів інклюзивних класів та оснащення ресурсної кімнати)

Expected value

UAH105,978.81

including VAT
Completed
Clarification period

from Oct 7, 2020, 08:59

until Oct 13, 2020, 09:00

Call for proposals

from Oct 13, 2020, 09:00

until Oct 20, 2020, 08:00

Auction

from Oct 21, 2020, 11:14

until Oct 21, 2020, 11:41

Qualification

from Oct 21, 2020, 11:41

until Oct 23, 2020, 10:47

Offers considered

from Oct 23, 2020, 10:47

until Nov 10, 2020, 11:11

Offers to be submitted:
Oct 13, 2020, 09:00 – Oct 20, 2020, 08:00
Auction launch:
Oct 21, 2020, 11:14 – Oct 21, 2020, 11:41
Clarification period:
Oct 7, 2020, 08:59 – Oct 13, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
30097675
Web site:
Address:
Україна, 87592, Донецька область, м. Маріуполь, с. Сартана, ВУЛИЦЯ ГЕНЕРАЛА КУРКЧІ, будинок 37
Rating:

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Main contact

Name:
Тетяна Бузаджи
Language skills:
Phone:
+380974836266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Планшети для учнів (засоби корекції для учнів інклюзивних класів та оснащення ресурсної кімнати)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

8 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 87592, Донецька область, Маріуполь, вул. Генерала Куркчі, б.37, с. Сартана

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 8, 2020, 09:14
Technical specifications Oct 7, 2020, 09:00
Oct 7, 2020, 09:00
Not indicated Oct 7, 2020, 08:59
Not indicated Oct 8, 2020, 11:11
Not indicated Oct 7, 2020, 09:02
Draft contract Oct 7, 2020, 09:00
Procurement documents Oct 8, 2020, 09:14
Procurement documents Oct 7, 2020, 09:00
Not indicated Oct 21, 2020, 11:41
Not indicated Oct 21, 2020, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 15 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH105,978.81 including VAT
Minimum price decrement:
UAH530.00
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:
Луковка Денис
E-mail: logistic@it-arsenal.com.ua Phone: 380629410816, 380674368515 EDRPOU:
38242978
4
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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
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Not indicated Oct 13, 2020, 09:55
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52
Documents confirming of qualification Oct 13, 2020, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2020, 10:38
Review Protocol Oct 23, 2020, 10:38
Not indicated Oct 23, 2020, 10:47

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 10:04
Not indicated Nov 10, 2020, 11:10

Offer

UAH96,284.40 including VAT

Status

winner
Name:
Олена Семенюк
E-mail: omsemenyuk20@gmail.com Phone: +380663044024 EDRPOU:
2888921144

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:48
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45
Not indicated Oct 20, 2020, 07:45

Offer

UAH99,790.00 including VAT

Status

Not considered
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 10:31
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Price offer Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Not indicated Oct 19, 2020, 09:37
Technical specifications Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Technical specifications Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 10:31
Compliance confirmation Oct 19, 2020, 09:35
Compliance confirmation Oct 19, 2020, 09:35

Offer

UAH100,948.32 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА СПЕЦІАЛІЗОВАНА ШКОЛА І-ІІІ СТУПЕНІВ №8 ІМЕНІ ГЕРОЯ УКРАЇНИ БОЙКА В.С. МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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