Інтерактивний комплект для технічного обладнання освітнього процесу для учнів інклюзивних класів ДК 021:2015 30230000-0 Комп'ютерне обладнання

Інтерактивний комплект для технічного обладнання освітнього процесу для учнів інклюзивних класів ДК 021:2015 30230000-0 Комп'ютерне обладнання. 2 шт

Expected value

UAH155,111.00

including VAT
Completed
Clarification period

from Nov 12, 2021, 09:47

until Nov 18, 2021, 00:00

Call for proposals

from Nov 18, 2021, 00:00

until Nov 23, 2021, 00:00

Auction
not conducted
Qualification

from Nov 23, 2021, 00:01

until Nov 23, 2021, 12:59

Offers considered

from Nov 23, 2021, 12:59

until Nov 30, 2021, 11:22

Offers to be submitted:
Nov 18, 2021, 00:00 – Nov 23, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 12, 2021, 09:47 – Nov 18, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Інтерактивний комплект для технічного обладнання освітнього процесу для учнів інклюзивних класів ДК 021:2015 30230000-0 Комп'ютерне обладнання

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2021, 09:47
Procurement documents Nov 12, 2021, 09:47
Procurement documents Nov 12, 2021, 09:47
Draft contract Nov 12, 2021, 09:47
Not indicated Nov 12, 2021, 09:51
Procurement documents Nov 12, 2021, 09:47

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:
UAH155,111.00 including VAT
Minimum price decrement:
UAH800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Березка Евгений
E-mail: postach.arsenal@gmail.com Phone: 380982272511 EDRPOU:
44361974

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Documents confirming of qualification Nov 22, 2021, 11:59
Not indicated Nov 22, 2021, 12:00
Documents confirming of qualification Nov 22, 2021, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 23, 2021, 12:55
Not indicated Nov 23, 2021, 12:59
Review Protocol Nov 23, 2021, 12:55

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 11:21
Signed contract Nov 30, 2021, 11:18

Offer

UAH154,867.20 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""

You may be interested

Name:
Олександр Миколайович Франчук
E-mail: prokvin_mtz_spp@ukr.net Phone: +380432670070 EDRPOU:
02909909

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH190,000.00 including VAT

View
Name:
Олександр Миколайович Франчук
E-mail: prokvin_mtz_spp@ukr.net Phone: +380432670070 EDRPOU:
02909909

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH134,000.00 including VAT

View
Name:
Соколовська Наталія Анатоліївна
E-mail: tgv_a3674@post.mil.gov.ua Phone: +380487798083 EDRPOU:
08282481

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH115,000.00 including VAT

View