Інтерактивні дошки за кодом ДК 021:2015-32320000-2 «Телевізійне й аудіовізуальне обладнання»

Інтерактивні дошки за кодом ДК 021:2015-32320000-2 «Телевізійне й аудіовізуальне обладнання»

Expected value

UAH142,100.00

including VAT
Completed
Clarification period

from Aug 5, 2021, 19:13

until Aug 11, 2021, 19:18

Call for proposals

from Aug 11, 2021, 19:18

until Aug 14, 2021, 19:18

Auction
not conducted
Qualification

from Aug 14, 2021, 19:20

until Aug 17, 2021, 12:47

Offers considered

from Aug 17, 2021, 12:47

until Aug 27, 2021, 08:54

Offers to be submitted:
Aug 11, 2021, 19:18 – Aug 14, 2021, 19:18
Clarification period:
Aug 5, 2021, 19:13 – Aug 11, 2021, 19:18

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Information about customer

Name:
EDRPOU code:
44141598
Web site:
Not indicated
Address:
Україна, 08421, Київська область, село Студеники, вулиця Переяславська, будинок 19
Rating:

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Main contact

Name:
Водолазька Дарина Олегівна ( )
Language skills:
Phone:
+380456727232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інтерактивні дошки

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

Quantity:

4 шт

Delivery period:

до Aug 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Qualification criteria Aug 5, 2021, 19:14
Technical specifications Aug 5, 2021, 19:14
Procurement documents Aug 5, 2021, 19:14
Draft contract Aug 5, 2021, 19:14
Not indicated Aug 5, 2021, 19:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата поставленого товару здійснюється Покупцем в національній валюті України у безготівковій формі протягом 30 (тридцяти) календарних днів на підставі підписаної представниками Покупця та Постачальника видаткової та/або товарно-транспортної накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. У разі затримки бюджетного фінансування, оплата товару буде здійснена протягом 30 (тридцяти) календарних днів з дня надходження коштів на розрахунковий рахунок Покупця

About tender

Complain ID prozorro:
Expected value:
UAH142,100.00 including VAT
Minimum price decrement:
UAH711.00
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:
Федосєєв Кирило Леонідович
E-mail: fedkp300@ukr.net Phone: +380985935740 EDRPOU:
3602400035

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 18:38
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 14:26
Not indicated Aug 14, 2021, 18:16

Decision of the responsible person

Document name Document type Date of publishing
License Aug 17, 2021, 12:41
Not indicated Aug 17, 2021, 12:46

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 08:54
Not indicated Aug 27, 2021, 08:52
Not indicated Aug 27, 2021, 08:52

Offer

UAH141,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Студениківської сільської ради

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