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

Expected value

UAH27,770.00

including VAT
Completed
Clarification period

from Apr 17, 2020, 15:14

until Apr 22, 2020, 16:00

Call for proposals

from Apr 22, 2020, 16:00

until Apr 27, 2020, 15:13

Auction

from Apr 28, 2020, 15:01

until Apr 28, 2020, 15:28

Qualification

from Apr 28, 2020, 15:28

until Apr 29, 2020, 13:10

Offers considered

from Apr 29, 2020, 13:10

until Jun 3, 2020, 11:53

Offers to be submitted:
Apr 22, 2020, 16:00 – Apr 27, 2020, 15:13
Auction launch:
Apr 28, 2020, 15:01 – Apr 28, 2020, 15:28
Clarification period:
Apr 17, 2020, 15:14 – Apr 22, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
23031931
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12
Rating:

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Main contact

Name:
Тетяна Лугова
Language skills:
Phone:
+380679477328
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевизор SAMSUNG UE65TU7100UXUA

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

Quantity:

1 штуки

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 87553, Донецька область, Маріуполь, вул. Новоросійська, 12

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 15:28
Not indicated Apr 28, 2020, 15:28
Procurement documents Apr 17, 2020, 15:14
Not indicated Apr 17, 2020, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH27,770.00 including VAT
Minimum price decrement:
UAH277.70
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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Auction history

Participants of auction

Name:
Іван Кізима
E-mail: ivankizyma19@gmail.com Phone: +380931131745 EDRPOU:
3488607996
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 28, 2020, 15:40
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
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Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01
Not indicated Apr 25, 2020, 21:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 12:32
Review Protocol Apr 29, 2020, 12:29

Offer

UAH23,385.00 including VAT

Status

disqualified
Name:
ОЛЕКСАНДР РЕПЕХА
E-mail: tov.lantar@gmail.com Phone: +380688612143 EDRPOU:
39804274

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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
Documents confirming of qualification Apr 27, 2020, 14:50
Documents confirming of qualification Apr 27, 2020, 14:36
Documents confirming of qualification Apr 27, 2020, 14:36
Documents confirming of qualification Apr 27, 2020, 14:36
Documents confirming of qualification Apr 27, 2020, 14:50
Documents confirming of qualification Apr 27, 2020, 14:36
Price offer Apr 27, 2020, 14:44
Price offer Apr 27, 2020, 14:36
Technical specifications Apr 27, 2020, 14:36
Documents confirming of qualification Apr 29, 2020, 13:06
Documents confirming of qualification Apr 27, 2020, 14:36
Technical specifications Apr 27, 2020, 14:36
Technical specifications Apr 27, 2020, 14:36
Documents confirming of qualification Apr 27, 2020, 14:36
Documents confirming of qualification Apr 27, 2020, 14:50
Documents confirming of qualification Apr 27, 2020, 14:36
Technical specifications Apr 27, 2020, 14:36
Documents confirming of qualification Apr 27, 2020, 14:36
Price offer Apr 27, 2020, 14:36
Technical specifications Apr 27, 2020, 14:36
Documents confirming of qualification Apr 27, 2020, 14:36
Documents confirming of qualification Apr 27, 2020, 14:36
Documents confirming of qualification Apr 27, 2020, 14:50
Documents confirming of qualification Apr 27, 2020, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 13:10
Review Protocol Apr 29, 2020, 13:10

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2020, 11:50
Not indicated Jun 3, 2020, 11:52

Offer

UAH26,579.00 including VAT

Status

winner
Name:
Прудивус Олег Сергійович
E-mail: assol_luda@ukr.net Phone: 380937306586, 380937306586 EDRPOU:
41315108

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Price offer Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19
Compliance confirmation Apr 27, 2020, 14:19
Documents confirming of qualification Apr 27, 2020, 14:19

Offer

UAH26,940.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 15 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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