Інтерактивна панель

Інтерактивна панель

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Nov 24, 2020, 20:30

until Nov 30, 2020, 00:00

Call for proposals

from Nov 30, 2020, 00:00

until Dec 3, 2020, 00:00

Auction

from Dec 3, 2020, 11:18

until Dec 3, 2020, 11:45

Qualification

from Dec 3, 2020, 11:45

until Dec 8, 2020, 17:46

Offers considered

from Dec 8, 2020, 17:46

until Dec 9, 2020, 16:11

Offers to be submitted:
Nov 30, 2020, 00:00 – Dec 3, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 3, 2020, 11:18 – Dec 3, 2020, 11:45
Clarification period:
Nov 24, 2020, 20:30 – Nov 30, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03598794
Web site:
Not indicated
Address:
Україна, 02222, Київська область, Київ, проспект Маяковського 49б
Rating:

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Main contact

Name:
Алешківська Вікторія Вікторівна
Language skills:
Phone:
380679000081
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інтерактивна панель

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

Quantity:

1 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 02222, м. Київ, м. Київ, просп. Маяковського, 49-Б

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 24, 2020, 20:36
Not indicated Nov 24, 2020, 21:33
Procurement documents Nov 24, 2020, 20:36
Not indicated Dec 3, 2020, 11:45
Not indicated Dec 3, 2020, 11:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки за поставлений Товар здійснюється на підставі ст.49 Бюджетного кодексу України на основі видаткової накладної не пізніше 5 (п’яти) банківських днів з дня підписання цих документів уповноваженими представниками Сторін, при наявності коштів на реєстраційному рахунку. Розрахунки здійснюються в національній валюті України у безготівковій формі шляхом перерахування належних до сплати сум коштів на поточний рахунок Постачальника у межах отриманого бюджетного фінансування уповноваженими представниками Сторін, при наявності коштів на реєстраційному рахунку. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування товару, зазначеного в п. 1.2. Договору, на свій розрахунковий рахунок. Замовник не несе відповідальність за несвоєчасне виконання грошових зобов’язань у разі затримки бюджетного фінансування. Платежі здійснюються органами Держказначейської служби України по безготівковому розрахунку на основі платіжних доручень Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH990.00
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:
Губанова Варвара
E-mail: V.GUBANOVA@UKR.NET Phone: 380982087556 EDRPOU:
2082407343

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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 Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35
Not indicated Dec 2, 2020, 21:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 17:15
Dec 8, 2020, 17:14

Offer

UAH134,900.00 including VAT

Status

disqualified
Name:
Табачин Юрій Мирославович
E-mail: ytabachyn@edpro.co Phone: 380504174838, EDRPOU:
41253974

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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
Not indicated Dec 2, 2020, 16:34
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:31
Compliance confirmation Dec 2, 2020, 16:31
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:31
Price offer Dec 2, 2020, 16:31
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:32
Technical specifications Dec 2, 2020, 16:31
Compliance confirmation Dec 2, 2020, 16:31
Compliance confirmation Dec 2, 2020, 16:31
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:31
Compliance confirmation Dec 2, 2020, 16:32
Compliance confirmation Dec 2, 2020, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 17:21
Dec 8, 2020, 17:21

Offer

UAH144,894.00 including VAT

Status

disqualified
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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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 Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Not indicated Dec 2, 2020, 21:33
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30
Documents confirming of qualification Dec 2, 2020, 21:30

Decision of the responsible person

Document name Document type Date of publishing
Dec 8, 2020, 17:44
Not indicated Dec 8, 2020, 17:46

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2020, 16:10
Not indicated Dec 9, 2020, 16:11

Offer

UAH198,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Спеціалізована школа І-ІІІ ступенів №250 з поглибленим вивченням математики Деснянського району міста Києва

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