Лазерний проектор

Лазерний проектор

Expected value

UAH1,722,000.00

including VAT
Completed
Call for proposals

from Nov 12, 2020, 13:16

until Nov 30, 2020, 00:00

Auction

from Nov 30, 2020, 15:24

until Nov 30, 2020, 15:45

Qualification

from Nov 30, 2020, 15:45

until Dec 1, 2020, 11:05

Offers considered

from Dec 1, 2020, 11:05

until Dec 14, 2020, 11:12

Offers to be submitted:
Nov 12, 2020, 13:16 – Nov 30, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 30, 2020, 15:24 – Nov 30, 2020, 15:45
Clarification period:
Nov 12, 2020, 13:16 – Nov 20, 2020, 00:00

Pay attention!

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

Answers till:
Nov 30, 2020, 00:00
Appealing tender terms:
Nov 12, 2020, 13:16 – Nov 26, 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:
Nov 18, 2020, 16:17

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Information about customer

Name:
EDRPOU code:
23325957
Web site:
Not indicated
Address:
Україна, 61057, Харківська область, Харків, Скрипника, 7
Rating:

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Main contact

Name:
Трегуб Юрій Юрійович
Language skills:
Phone:
380506776970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лазерний проектор

Code DK 021:2015: 38652100-1 Проектори

Quantity:

2 штуки

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 61057, Харківська область, Харків, Скрипника, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 16:13
Procurement documents Nov 18, 2020, 16:14
Procurement documents Nov 12, 2020, 14:21
Procurement documents Nov 12, 2020, 14:21
Procurement documents Nov 18, 2020, 16:14
Procurement documents Nov 12, 2020, 14:21
Not indicated Nov 18, 2020, 16:17
Not indicated Nov 12, 2020, 14:23
Procurement documents Nov 18, 2020, 16:14
Procurement documents Nov 12, 2020, 14:21
Not indicated Nov 30, 2020, 15:45
Not indicated Nov 30, 2020, 15:45
Procurement documents Nov 18, 2020, 16:14
Procurement documents Nov 12, 2020, 14:21
Procurement documents Nov 18, 2020, 16:13
Procurement documents Nov 12, 2020, 14:21
Procurement documents Nov 12, 2020, 14:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар Покупцем здійснюється після отримання Товару Покупцем та надання Постачальником Покупцю видаткової накладної на Товар протягом 30 календарних днів з моменту отримання Товару Покупцем та підписання Сторонами видаткової накладної на Товар. Джерело фінансування закупівлі - кошти місцевого бюджету (бюджет міста Харкова).

About tender

Complain ID prozorro:
Expected value:
UAH1,722,000.00 including VAT
Minimum price decrement:
UAH8,610.00
Bidding security:
UAH51,660.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Явдощук Андрій
E-mail: bumer@panasystem.ua Phone: +380632332330 EDRPOU:
31815053

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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 Dec 7, 2020, 15:32
Compliance confirmation Nov 27, 2020, 22:13
Technical specifications Nov 27, 2020, 22:13
Compliance confirmation Nov 27, 2020, 22:13
Not indicated Nov 27, 2020, 22:25
Price offer Nov 27, 2020, 22:13
Not indicated Nov 27, 2020, 22:25
Not indicated Dec 7, 2020, 15:49
Not indicated Nov 28, 2020, 16:45
Not indicated Nov 27, 2020, 22:28
Not indicated Dec 7, 2020, 15:32
Not indicated Dec 7, 2020, 15:32
Not indicated Dec 7, 2020, 15:32
Not indicated Nov 27, 2020, 22:25
Documents confirming of qualification Nov 28, 2020, 16:38
Documents confirming of qualification Nov 27, 2020, 22:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 1, 2020, 15:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 1, 2020, 11:05
Dec 1, 2020, 11:04
Extract from the register Nov 30, 2020, 15:48
Not indicated Dec 1, 2020, 11:04

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 11:10
Not indicated Dec 14, 2020, 11:11

Offer

UAH1,678,950.00 including VAT

Status

winner
Name:
Олександр Коломієць
E-mail: deroswent@gmail.com Phone: +380508149002 EDRPOU:
3195119416

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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 Nov 28, 2020, 16:52
Not indicated Nov 28, 2020, 16:52
Not indicated Nov 28, 2020, 17:27

Offer

UAH1,687,558.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад культури "Муніципальний центр культурних ініціатив"