Телевізор з підтримкою технології SMART TV 55" (Код ДК 021:2015 32320000-2 Телевізійне й аудіовізуальне обладнання ) в рамках реалізації проєкту «Відповідальне батьківство»

Телевізор з підтримкою технології SMART TV 55"- 1 шт

Expected value

UAH15,500.00

including VAT
Completed
Clarification period

from Jul 31, 2021, 11:02

until Aug 5, 2021, 00:00

Call for proposals

from Aug 5, 2021, 00:00

until Aug 10, 2021, 00:00

Auction

from Aug 10, 2021, 14:18

until Aug 10, 2021, 14:41

Qualification

from Aug 10, 2021, 14:41

until Aug 13, 2021, 20:04

Offers considered

from Aug 13, 2021, 20:04

until Sep 1, 2021, 18:55

Offers to be submitted:
Aug 5, 2021, 00:00 – Aug 10, 2021, 00:00

Pay attention!

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

Auction launch:
Aug 10, 2021, 14:18 – Aug 10, 2021, 14:41
Clarification period:
Jul 31, 2021, 11:02 – Aug 5, 2021, 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:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
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Main contact

Name:
Наталія Зьома
Language skills:
Phone:
+380982682950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізор з підтримкою технології SMART TV 55" (Код ДК 021:2015 32320000-2 Телевізійне й аудіовізуальне обладнання ) в рамках реалізації проєкту «Відповідальне батьківство»

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 31, 2021, 11:02
Procurement documents Jul 31, 2021, 11:02
Draft contract Jul 31, 2021, 11:02
Not indicated Jul 31, 2021, 11:03
Not indicated Aug 10, 2021, 14:41
Procurement documents Jul 31, 2021, 11:02
Procurement documents Jul 31, 2021, 11:02

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:
Expected value:
UAH15,500.00 including VAT
Minimum price decrement:
UAH100.00
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:
Волошинов Роман
E-mail: romanprozorro@gmail.com Phone: 380933566958 EDRPOU:
43509985
14
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 16:35
Review Protocol Aug 11, 2021, 16:34

Offer

UAH14,500.00 including VAT

Status

disqualified
Name:
Сінькевич Олександр
E-mail: SINKEVYCHFOP@GMAIL.COM Phone: 380967246762 EDRPOU:
3395906995

Not enough reviews to form a rating

2
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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
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Price offer Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54
Not indicated Aug 12, 2021, 08:47
Compliance confirmation Aug 9, 2021, 17:54
Compliance confirmation Aug 9, 2021, 17:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 20:04
Review Protocol Aug 13, 2021, 20:03
Review Protocol Aug 13, 2021, 20:03

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 18:54
Signed contract Sep 1, 2021, 18:53

Offer

UAH15,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №10 Маріупольської міської ради Донецької області""

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Name:
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Expected value

UAH16,000.00 including VAT

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Expected value

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