ДК 021-2015 «32320000-2» Телевізійне й аудіовізуальне обладнання (Інтерактивна дошка)

Інтерактивна дошка - 1 штука.

Expected value

UAH15,900.00

including VAT
Completed
Clarification period

from Aug 13, 2021, 15:38

until Aug 19, 2021, 15:35

Call for proposals

from Aug 19, 2021, 15:35

until Aug 26, 2021, 15:35

Auction

from Aug 31, 2021, 14:40

until Aug 31, 2021, 15:03

Qualification

from Aug 31, 2021, 15:03

until Sep 1, 2021, 15:51

Offers considered

from Sep 1, 2021, 15:51

until Sep 14, 2021, 11:02

Offers to be submitted:
Aug 19, 2021, 15:35 – Aug 26, 2021, 15:35
Auction launch:
Aug 31, 2021, 14:40 – Aug 31, 2021, 15:03
Clarification period:
Aug 13, 2021, 15:38 – Aug 19, 2021, 15:35

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Information about customer

Name:
EDRPOU code:
23927366
Web site:
Address:
Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
Rating:

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Main contact

Name:
Любов Маленко
Language skills:
Phone:
+380978983278, +380564947430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інтерактивна дошка

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

Quantity:

1 штуки

Delivery period:

до Sep 10, 2021

Place of delivery:

Україна, 50053, Дніпропетровська область, м. Кривий Ріг, вул. П'ятихатська, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2021, 15:38
Not indicated Aug 19, 2021, 10:55
Not indicated Aug 13, 2021, 15:38
Not indicated Aug 13, 2021, 15:38
Not indicated Aug 19, 2021, 10:55
Not indicated Aug 13, 2021, 15:38
Not indicated Aug 13, 2021, 15:38
Not indicated Aug 19, 2021, 10:55
Not indicated Aug 13, 2021, 15:38
Not indicated Aug 31, 2021, 15:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата накладної здійснюється протягом 20 (двадцяти) банківських днів після поставки товарів. Форма оплати безготівкова. Всі розрахунки за Договором проводяться у гривнях. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення. У разі затримки бюджетного фінансування розрахунок за наданий товар здійснюється протягом 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Розрахунки проводяться по факту поставки товарів, попередню оплату установа не проводить.

About tender

Complain ID prozorro:
Expected value:
UAH15,900.00 including VAT
Minimum price decrement:
UAH79.50
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:
Роман Симовоник
E-mail: ithome.dp@gmail.com Phone: 380676391482 EDRPOU:
3028700673

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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 Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Technical specifications Aug 25, 2021, 23:35
Not indicated Aug 25, 2021, 23:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2021, 15:51
Review Protocol Sep 1, 2021, 15:50

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2021, 11:02
Signed contract Sep 14, 2021, 11:01

Offer

UAH12,800.00 including VAT

Status

winner
Name:
Садовников Євгеній
E-mail: EVGENIY.SADOVNIKOV@INTER-SYSTEMS.COM.UA Phone: 380445173622 Web site: EDRPOU:
37653216

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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Technical specifications Aug 19, 2021, 16:16
Not indicated Aug 19, 2021, 16:17
Documents confirming of qualification Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Technical specifications Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Documents confirming of qualification Aug 19, 2021, 16:16
Technical specifications Aug 19, 2021, 16:16

Offer

UAH13,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький спеціальний багатопрофільний навчально-реабілітаційний центр № 1"Дніпропетровської обласної ради"

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