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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проектор, стельове кріплення для проектору

Expected value

UAH99,500.00

including VAT

Called off

Clarification period

from Oct 18, 2023, 10:36

until Oct 24, 2023, 00:00

Call for proposals

from Oct 24, 2023, 00:00

until Oct 27, 2023, 10:00

Auction

not conducted

Qualification

from Oct 27, 2023, 10:02

until Nov 3, 2023, 10:37

Offers considered

not conducted

Offers to be submitted:

Oct 24, 2023, 00:00 – Oct 27, 2023, 10:00

Clarification period:

Oct 18, 2023, 10:36 – Oct 24, 2023, 00:00

Answers till:

Oct 27, 2023, 10:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ ФАХОВИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

02011166

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, місто Кам'янське, вул. Медична, 7

Rating:

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Main contact

Name:

Альона Тюріна

Language skills:

—

Phone:

+380667772461, +380569554457

E-mail:

dmy06@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проектор EPSON EB-W49 Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання	Quantity: 3 штуки	Delivery period: до Nov 17, 2023	Place of delivery: Україна, 51931, Дніпропетровська область, м.Кам'янське, вул.Медична
2	Стельове кріплення для проектору EPSON EB-W49 Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання	Quantity: 3 штуки	Delivery period: до Nov 17, 2023	Place of delivery: Україна, 51931, Дніпропетровська область, м.Кам'янське, вул.Медична, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 18, 2023, 10:37
Технічні характеристики.docx	Technical specifications	Oct 18, 2023, 10:36
Додаток 1 Форма пропозиції.docx	Procurement documents	Oct 18, 2023, 10:36
Проєкт договору.docx	Draft contract	Oct 18, 2023, 10:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2023-10-18-003077-a

Expected value:

UAH99,500.00 including VAT

Minimum price decrement:

UAH498.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Participants of auction

Name:

Наталія

E-mail: natalinaaa02@gmail.com Phone: +380996178696 EDRPOU:

3755010043

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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
Технічна специфікація.pdf Download	Technical specifications	Oct 27, 2023, 04:07
Довідки для кваліфікації.pdf Download	Documents confirming of qualification	Oct 27, 2023, 04:07
сертифікат проєктор.pdf Download	Documents confirming of qualification	Oct 27, 2023, 04:07
sign.p7s	Not indicated	Oct 27, 2023, 04:07
пропозиція.pdf Download	Price offer	Oct 27, 2023, 04:07
Установчі документи.pdf Download	Documents confirming of qualification	Oct 27, 2023, 04:07

Decision of the responsible person

Document name	Document type	Date of publishing
лист-відмова.pdf Download	Not indicated	Nov 3, 2023, 10:31
sign.p7s	Not indicated	Nov 3, 2023, 10:37
протокол відмова.pdf Download	Review Protocol	Nov 3, 2023, 10:31