Закупівля телевізорів

Джерело фінансування кошти обласного,районного бюджету, що спрямовуються на фінансування закупки товару. Порядок оплати - здійснюється за отриманий товар (післяоплата), на підставі рахунків, шляхом перерахування коштів на поточний рахунок Постачальника.

Expected value

UAH174,000.00

including VAT
Completed
Clarification period

from Oct 20, 2020, 14:49

until Oct 26, 2020, 00:00

Call for proposals

from Oct 26, 2020, 00:00

until Oct 30, 2020, 23:59

Auction

from Nov 2, 2020, 15:28

until Nov 2, 2020, 16:01

Qualification

from Nov 2, 2020, 16:01

until Nov 20, 2020, 14:37

Offers considered

from Nov 20, 2020, 14:37

until Nov 27, 2020, 14:05

Offers to be submitted:
Oct 26, 2020, 00:00 – Oct 30, 2020, 23:59
Auction launch:
Nov 2, 2020, 15:28 – Nov 2, 2020, 16:01
Clarification period:
Oct 20, 2020, 14:49 – Oct 26, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
02145518
Web site:
Not indicated
Address:
Україна, 39500, Полтавська область, КАРЛІВКА, вул. Полтавський шлях 85
Rating:

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Main contact

Name:
Шийка Світлана Володимирівна
Language skills:
Phone:
0534623440
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля телевізорів

Code DK 021:2015: 32324000-0 Телевізори

Quantity:

16 штуки

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 39500, Полтавська область, м. Карлівка, вул. полтавський шлях, 85

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2020, 14:49
Not indicated Oct 20, 2020, 14:50
Not indicated Nov 2, 2020, 16:01
Not indicated Nov 2, 2020, 16:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування кошти обласного,районного бюджету, що спрямовуються на фінансування закупки товару. Порядок оплати - здійснюється за отриманий товар (післяоплата), на підставі рахунків, шляхом перерахування коштів на поточний рахунок Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH174,000.00 including VAT
Minimum price decrement:
UAH870.00
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:
Пономаренко Олександр Сергійович
E-mail: ygoffice2020@gmail.com Phone: +380632761821 EDRPOU:
38360040

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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
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Not indicated Oct 30, 2020, 16:23
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Compliance confirmation Oct 30, 2020, 16:18
Price offer Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18
Documents confirming of qualification Oct 30, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 09:25
Not indicated Nov 6, 2020, 09:25

Offer

UAH152,032.00 including VAT

Status

disqualified
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Not indicated Oct 28, 2020, 17:05
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Price offer Oct 28, 2020, 17:03
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:03
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04
Compliance confirmation Oct 28, 2020, 17:04

Decision of the responsible person

Document name Document type Date of publishing
License Nov 20, 2020, 14:34
Not indicated Nov 20, 2020, 14:35

Offer

UAH157,606.08 including VAT

Status

disqualified
Name:
Оксана Пікуш
E-mail: fop_pikush@i.ua Phone: +380668975222 EDRPOU:
2593012709

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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
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 14:19
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 11:28
Not indicated Oct 30, 2020, 14:23
Not indicated Oct 30, 2020, 11:30
Not indicated Oct 30, 2020, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 14:37
Nov 20, 2020, 14:37

Contract

Document name Document type Date of publishing
Not indicated Nov 27, 2020, 14:05
Signed contract Nov 27, 2020, 14:05

Offer

UAH168,138.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 29, 2020, 17:05
Price offer Oct 29, 2020, 17:05
Price offer Oct 29, 2020, 17:05
Price offer Oct 29, 2020, 17:19
Price offer Oct 29, 2020, 17:05
Price offer Oct 29, 2020, 17:19
Price offer Oct 29, 2020, 17:19
Price offer Oct 29, 2020, 17:05
Price offer Oct 29, 2020, 17:05
Price offer Oct 29, 2020, 17:05
Price offer Oct 29, 2020, 17:19
Not indicated Oct 29, 2020, 17:06
Price offer Oct 29, 2020, 17:19

Offer

UAH169,007.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Карлівської районної державної адміністрації

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Expected value

UAH220,305.67 including VAT

View