ДК 021:2015 - 38650000-6 - Фотографічне обладнання (проектори для оснащення класів Нової української школи).

моваяя.на якій подаються тендерні пропозиції-українська

Expected value

UAH269,955.00

including VAT
Completed
Call for proposals

from Sep 15, 2020, 16:36

until Oct 2, 2020, 00:00

Auction

from Oct 2, 2020, 15:37

until Oct 2, 2020, 15:58

Qualification

from Oct 2, 2020, 15:58

until Oct 5, 2020, 09:19

Offers considered

from Oct 5, 2020, 09:19

until Oct 21, 2020, 16:53

Offers to be submitted:
Sep 15, 2020, 16:36 – Oct 2, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 2, 2020, 15:37 – Oct 2, 2020, 15:58
Clarification period:
Sep 15, 2020, 16:36 – Sep 22, 2020, 00:00

Pay attention!

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

Answers till:
Oct 2, 2020, 00:00
Appealing tender terms:
Sep 15, 2020, 16:36 – Sep 28, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 15, 2020, 16:36

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Information about customer

Name:
EDRPOU code:
02141973
Web site:
Not indicated
Address:
Україна, 93400, Луганська область, м. Сєвєродонецьк, ВУЛИЦЯ ВІЛЄСОВА, будинок 10
Rating:
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Main contact

Name:
Володимир Миколайович Анцупов
Language skills:
Phone:
+380505593800,+380645223322,+380645223081
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 38650000-6 - Фотографічне обладнання (проектори для оснащення класів Нової української школи).

Code DK 021:2015: 38650000-6 Фотографічне обладнання

Quantity:

45 штуки

Delivery period:

до Nov 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 15, 2020, 16:36
Not indicated Sep 15, 2020, 16:36
Not indicated Oct 2, 2020, 15:58
Not indicated Oct 2, 2020, 15:58
Procurement documents Sep 15, 2020, 16:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH269,955.00 including VAT
Minimum price decrement:
UAH1,349.78
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:
Кравченко Олександр Борисович
E-mail: frai.tcc10.2017@gmail.com Phone: 380734618626, 380734618626 EDRPOU:
41554748

Not enough reviews to form a rating

1
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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
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Technical specifications Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 6, 2020, 16:20
Documents confirming of qualification Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:53
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Documents confirming of qualification Oct 1, 2020, 11:52
Price offer Oct 1, 2020, 11:52
Technical specifications Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 6, 2020, 16:20
Compliance confirmation Oct 1, 2020, 11:53
Documents confirming of qualification Oct 1, 2020, 11:52
Documents confirming of qualification Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:53
Technical specifications Oct 1, 2020, 11:52
Not indicated Oct 6, 2020, 16:21
Not indicated Oct 1, 2020, 11:54
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 6, 2020, 16:20
Compliance confirmation Oct 6, 2020, 16:20
Technical specifications Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Documents confirming of qualification Oct 1, 2020, 11:52
Compliance confirmation Oct 6, 2020, 16:20
Compliance confirmation Oct 6, 2020, 16:20
Compliance confirmation Oct 6, 2020, 16:20
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:53
Compliance confirmation Oct 6, 2020, 16:20
Compliance confirmation Oct 1, 2020, 11:52
Technical specifications Oct 1, 2020, 11:52
Documents confirming of qualification Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 6, 2020, 16:20
Compliance confirmation Oct 6, 2020, 16:20
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:53
Compliance confirmation Oct 1, 2020, 11:52
Documents confirming of qualification Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 6, 2020, 16:20
Compliance confirmation Oct 1, 2020, 11:52
Compliance confirmation Oct 1, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 5, 2020, 09:17
Extract from the register Oct 2, 2020, 15:58
Not indicated Oct 5, 2020, 09:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 5, 2020, 09:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 5, 2020, 15:25

Contract

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 16:52
Signed contract Oct 21, 2020, 16:49

Offer

UAH266,490.00 including VAT

Status

winner
Name:
Філоненко Ярослав
E-mail: filok24@gmail.com Phone: +380975299184 EDRPOU:
3239318325

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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
Documents confirming of qualification Oct 1, 2020, 20:49
Documents confirming of qualification Oct 1, 2020, 20:49
Documents confirming of qualification Oct 1, 2020, 20:49
Documents confirming of qualification Oct 1, 2020, 20:49
Price offer Oct 1, 2020, 20:49
Compliance confirmation Oct 1, 2020, 20:49
Technical specifications Oct 1, 2020, 20:49
Documents confirming of qualification Oct 1, 2020, 20:49
Documents confirming of qualification Oct 1, 2020, 20:49
Documents confirming of qualification Oct 1, 2020, 20:49
Not indicated Oct 1, 2020, 20:50

Offer

UAH267,570.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Військово-цивільної адміністрації міста Сєвєродонецьк Луганської області.

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