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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комплект комп’ютерного обладнання для дітей з особливими освітніми потребами, які навчаються в інклюзивних класах (ноутбук, інтерактивна дошка, мультимедійний короткофокусний проектор з комплектом кріплень)

Expected value

UAH136,400.00

including VAT

Completed

Clarification period

from Nov 18, 2020, 10:20

until Nov 24, 2020, 14:00

Call for proposals

from Nov 24, 2020, 14:00

until Nov 27, 2020, 14:00

Auction

not conducted

Qualification

from Nov 27, 2020, 14:01

until Nov 30, 2020, 14:31

Offers considered

from Nov 30, 2020, 14:31

until Dec 10, 2020, 13:25

Offers to be submitted:

Nov 24, 2020, 14:00 – Nov 27, 2020, 14:00

Clarification period:

Nov 18, 2020, 10:20 – Nov 24, 2020, 14:00

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Information about customer

Name:

Сектор освіти Миронівської районної державної адміністрації

EDRPOU code:

02143726

Web site:

Not indicated

Address:

Україна, 08801, Київська область, Миронівка, вул.Соборності 48

Rating:

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Main contact

Name:

Шайда Тетяна Петрівна (Пилипко Галина Вікторівна)

Language skills:

—

Phone:

+380457453188

E-mail:

buhgalteria_osvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект комп’ютерного обладнання для дітей з особливими освітніми потребами, які навчаються в інклюзивних класах (ноутбук, інтерактивна дошка, мультимедійний короткофокусний проектор з комплектом кріплень) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 комплекти	Delivery period: до Dec 20, 2020	Place of delivery: Україна, 08801, Київська область, м. Миронівка, вул. Соборності, 48

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.docx Download	Technical specifications	Nov 18, 2020, 10:20
Спрощена закупівля.docx Download	Procurement documents	Nov 18, 2020, 10:20
sign.p7s	Not indicated	Nov 18, 2020, 10:28
Додаток 1.docx Download	Procurement documents	Nov 18, 2020, 10:20
Додаток 2.docx Download	Draft contract	Nov 18, 2020, 10:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-11-18-000638-b

Expected value:

UAH136,400.00 including VAT

Minimum price decrement:

UAH682.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Sanor LTD

E-mail: ltd.sanor@gmail.com Phone: +380512375323 EDRPOU:

31192638

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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
UA-2020-11-18-000638-b.pdf Download	Not indicated	Nov 27, 2020, 12:26
sign.p7s	Not indicated	Nov 27, 2020, 12:28