Проекційні екрани

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 09:40

until Dec 2, 2020, 10:00

Call for proposals

from Dec 2, 2020, 10:00

until Dec 7, 2020, 10:00

Auction
not conducted
Qualification

from Dec 7, 2020, 10:03

until Dec 7, 2020, 16:28

Offers considered

from Dec 7, 2020, 16:28

until Dec 15, 2020, 11:45

Offers to be submitted:
Dec 2, 2020, 10:00 – Dec 7, 2020, 10:00
Clarification period:
Nov 26, 2020, 09:40 – Dec 2, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
23068809
Web site:
Not indicated
Address:
Україна, 51500, Дніпропетровська область, ТЕРНОВКА, вулиця Сергія Маркова, 7,
Rating:
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Main contact

Name:
Юлія Бузоверя
Language skills:
Phone:
+380563671048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проекційні екрани

Code DK 021:2015: 38653400-1 Проекційні екрани

Quantity:

8 штуки

Delivery period:

Dec 9, 2020 – Dec 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2020, 09:40
Technical specifications Nov 26, 2020, 09:40
Draft contract Nov 26, 2020, 09:40
Not indicated Nov 26, 2020, 09:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH480.00
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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Participants of auction

Name:
Ігор Воєділов
E-mail: 380667727454@ukr.net Phone: +380672691000 EDRPOU:
3045018815

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Dec 3, 2020, 15:20
Technical specifications Dec 3, 2020, 15:20
Technical specifications Dec 3, 2020, 15:20
Technical specifications Dec 3, 2020, 15:19
Not indicated Dec 3, 2020, 16:06
Technical specifications Dec 3, 2020, 15:21
Technical specifications Dec 3, 2020, 15:20
Technical specifications Dec 3, 2020, 15:20
Technical specifications Dec 3, 2020, 15:19
Technical specifications Dec 3, 2020, 15:21
Technical specifications Dec 3, 2020, 15:20
Technical specifications Dec 3, 2020, 15:20
Compliance confirmation Dec 3, 2020, 15:23
Technical specifications Dec 3, 2020, 15:20
Technical specifications Dec 3, 2020, 15:19
Technical specifications Dec 3, 2020, 15:19
Technical specifications Dec 3, 2020, 15:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 16:28
Review Protocol Dec 7, 2020, 15:47

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 11:45
Signed contract Dec 15, 2020, 11:43

Offer

UAH16,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТЕРНІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Каткова Тетяна Іванівна
E-mail: t.k.tender.xnu@gmail.com Phone: 380978991985 EDRPOU:
02071234

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Expected value

UAH29,500.00 including VAT

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