ДК 021:2015 32320000-2 Телевізійне й аудіовізуальне обладнання (Документ-камера)

Expected value

UAH11,000.00

including VAT
Completed
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Clarification period

from Jul 2, 2019, 15:11

until Jul 3, 2019, 15:29

Call for proposals

from Jul 4, 2019, 15:29

until Jul 5, 2019, 16:00

Auction
not conducted
Qualification

from Jul 5, 2019, 16:02

until Jul 8, 2019, 13:11

Offers considered

from Jul 8, 2019, 13:11

until Jul 17, 2019, 21:12

Submission of proposals:
Jul 4, 2019, 15:29 – Jul 5, 2019, 16:00
Clarification period:
Jul 2, 2019, 15:11 – Jul 3, 2019, 15:29

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Information about customer

Name:
EDRPOU code:
19433836
Web site:
Not indicated
Address:
Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Горького, буд. 15
Rating:

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Main contact

Name:
Тайхерт Ніна Григорівна
Language skills:
Phone:
(05633)5-14-11
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 32320000-2 Телевізійне й аудіовізуальне обладнання (Документ-камера)

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

Quantity:

1 шт.

Delivery period:

до Jul 31, 2019

Place of delivery:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Горького 15

Procurement documents

Document name Document type Date of publishing
Electronic signature Jul 2, 2019, 15:13
Procurement documents Jul 2, 2019, 15:11

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( working )
Description:
Джерело фінансування - субвенція з державного бюджету. Згідно ст 23 Бюджетного кодексу України, бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення

About procurement

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price reduction step size:
UAH55.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Валерий Петрович
E-mail: [email protected] Phone: +380981777913,+380672342638 EDRPOU:
40484701

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 16:30
Not indicated Jul 4, 2019, 16:30
Not indicated Jul 4, 2019, 16:30
Not indicated Jul 4, 2019, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jul 8, 2019, 13:10
Jul 8, 2019, 13:09

Contract

Document name Document type Date of publishing
Electronic signature Jul 17, 2019, 21:11
Signed contract Jul 17, 2019, 21:10

Offer

UAH9,960.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Загальноосвітня школа І-ІІІ ступенів №3

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Name:
Кучинський Андрій Євгенович
E-mail: [email protected] Phone: 380332777916 EDRPOU:
04051327

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2
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Expected value

UAH9,166.67 without VAT

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Name:
Анна Макаренко
E-mail: [email protected] Phone: +380662678126 Web site: EDRPOU:
41747100

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1
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Expected value

UAH11,116.66 without VAT

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Name:
Мар'яна Шира
E-mail: [email protected] Phone: +380979616805 EDRPOU:
07602570
4
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Expected value

UAH9,600.00 including VAT

View