Фотографічне обладнання /38652100-1 - Проектори (Проектор BENQ MH560 (9H.JNG77.13E) з кронштейном для проектора KSL CMPR-4 (CMPR-4-60)

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Nov 4, 2021, 09:54

until Nov 10, 2021, 16:00

Call for proposals

from Nov 10, 2021, 16:00

until Nov 15, 2021, 09:58

Auction
not conducted
Qualification

from Nov 15, 2021, 10:00

until Nov 17, 2021, 12:38

Offers considered

from Nov 17, 2021, 12:38

until Dec 1, 2021, 17:08

Offers to be submitted:
Nov 10, 2021, 16:00 – Nov 15, 2021, 09:58
Clarification period:
Nov 4, 2021, 09:54 – Nov 10, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Пантелеєва Галина Геннадіївна ( )
Language skills:
Phone:
+380484935714
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Проектор BENQ MH560 (9H.JNG77.13E) з кронштейном для проектора KSL CMPR-4 (CMPR-4-60)

Code DK 021:2015: 38652100-1 Проектори

Quantity:

1 шт

Delivery period:

до Dec 10, 2021

Place of delivery:

Україна, 67700, Одеська область, м.Білгород-Дністровський, вул.Михайлівська, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2021, 10:21
Not indicated Nov 4, 2021, 09:54
Draft contract Nov 4, 2021, 09:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником після надання Постачальником видаткової накладної. Прийом товару підтверджується видатковою накладною. Оплата здійснюється за фактично поставлений товар згідно видаткових накладних на протязі 10 банківських днів після надходження відповідних бюджетних коштів на рахунки Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 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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Participants of auction

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

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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
Documents confirming of qualification Nov 11, 2021, 17:03
Not indicated Nov 11, 2021, 17:04
Documents confirming of qualification Nov 11, 2021, 17:03
Price offer Nov 11, 2021, 17:03
Documents confirming of qualification Nov 11, 2021, 17:03
Documents confirming of qualification Nov 11, 2021, 17:03
Documents confirming of qualification Nov 11, 2021, 17:03
Documents confirming of qualification Nov 11, 2021, 17:03
Documents confirming of qualification Nov 11, 2021, 17:03
Technical specifications Nov 11, 2021, 17:03
Documents confirming of qualification Nov 11, 2021, 17:03
Documents confirming of qualification Nov 11, 2021, 17:03
Technical specifications Nov 11, 2021, 17:03
Documents confirming of qualification Nov 11, 2021, 17:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 12:38
Not indicated Nov 17, 2021, 12:36

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 17:08
Not indicated Dec 1, 2021, 17:06

Offer

UAH19,999.66 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Білгород-Дністровської 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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1
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Expected value

UAH29,500.00 including VAT

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