Телевізійне й аудіовізуальне обладнання. Номенклатурна позиція 32322000-6 Мультимедійне обладнання ( мультимедійний комплекс для НУШ)»

Expected value

UAH46,500.00

including VAT
Completed
Clarification period

from Sep 10, 2021, 10:45

until Sep 17, 2021, 10:36

Call for proposals

from Sep 17, 2021, 15:00

until Sep 22, 2021, 00:00

Auction
not conducted
Qualification

from Sep 22, 2021, 00:02

until Sep 23, 2021, 11:06

Offers considered

from Sep 23, 2021, 11:06

until Oct 1, 2021, 13:31

Offers to be submitted:
Sep 17, 2021, 15:00 – Sep 22, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 10, 2021, 10:45 – Sep 17, 2021, 10:36

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Information about customer

Name:
EDRPOU code:
26158477
Web site:
Address:
Україна, 30100, Хмельницька область, місто Нетішин, ВУЛИЦЯ ЕНЕРГЕТИКІВ, будинок 3
Rating:
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Main contact

Name:
Катаріна Абдурашитова
Language skills:
Phone:
+380979338826
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інтерактивна дошка

Code DK 021:2015: 32322000-6 Мультимедійне обладнання

Quantity:

1 штуки

Delivery period:

Oct 1, 2021 – Oct 29, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Енергетиків 3
2

проектор

Code DK 021:2015: 32322000-6 Мультимедійне обладнання

Quantity:

1 штуки

Delivery period:

Oct 1, 2021 – Oct 29, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Енергетиків 3
3

ноутбук

Code DK 021:2015: 32322000-6 Мультимедійне обладнання

Quantity:

1 штуки

Delivery period:

Oct 1, 2021 – Oct 29, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Енергетиків 3
4

кронштейн

Code DK 021:2015: 32322000-6 Мультимедійне обладнання

Quantity:

1 штуки

Delivery period:

Oct 1, 2021 – Oct 29, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Енергетиків 3
5

монтажний комплекс

Code DK 021:2015: 32322000-6 Мультимедійне обладнання

Quantity:

1 комплект

Delivery period:

Oct 1, 2021 – Oct 29, 2021

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Енергетиків 3

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 10:45
Draft contract Sep 10, 2021, 10:45
Not indicated Sep 10, 2021, 10:45
Procurement documents Sep 10, 2021, 10:45
Technical specifications Sep 10, 2021, 10:45
Procurement documents Sep 10, 2021, 10:45
Not indicated Sep 10, 2021, 10:46
Sep 10, 2021, 10:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата буде здійснена після того, як буде поставлений товар. Підтвердженням буде видаткова накладна

About tender

Complain ID prozorro:
Expected value:
UAH46,500.00 including VAT
Minimum price decrement:
UAH232.50
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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Participants of auction

Name:
Глушан Олена
E-mail: ulliashapowal@gmail.com Phone: 380683826358 EDRPOU:
41602230

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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 Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Documents confirming of qualification Sep 20, 2021, 14:12
Documents confirming of qualification Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Documents confirming of qualification Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Documents confirming of qualification Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Not indicated Sep 20, 2021, 14:13
Documents confirming of qualification Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Documents confirming of qualification Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Technical specifications Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Documents confirming of qualification Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Documents confirming of qualification Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Documents confirming of qualification Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Price offer Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12
Documents confirming of qualification Sep 20, 2021, 14:12
Compliance confirmation Sep 20, 2021, 14:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 23, 2021, 11:03
Not indicated Sep 23, 2021, 11:06

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 13:27
Signed contract Oct 1, 2021, 13:26

Offer

UAH46,488.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НЕТІШИНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №4 НЕТІШИНСЬКОЇ МІСЬКОЇ РАДИ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ