лінгафоний кабінет ( англійська мова)

Expected value

UAH414,350.00

including VAT
Called off
Call for proposals

from Jul 11, 2019, 09:01

until Jul 31, 2019, 09:05

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 11, 2019, 09:01 – Jul 31, 2019, 09:05
Clarification period:
Jul 11, 2019, 09:01 – Jul 21, 2019, 09:05
Answers till:
Jul 31, 2019, 09:05
Appealing tender terms:
Jul 11, 2019, 09:01 – Jul 27, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 15, 2019, 09:19

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Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул Героїв Крут,1а
Rating:

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Main contact

Name:
Бойко Людмила Олександрівна ( )
Language skills:
Phone:
+380502765615
E-mail:
Fax:
+380614143281

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Items list

Name Quantity Delivery Place of delivery
1

лінгафоний кабінет ( англійська мова)

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

Quantity:

16 шт

Delivery period:

Oct 1, 2019 – Oct 20, 2019

Place of delivery:

Україна, 70500, Запорізька область, м.Оріхів, вул. Героїв Крут,1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 11, 2019, 09:01
Draft contract Jul 15, 2019, 09:09
Not indicated Jul 15, 2019, 09:19
Not indicated Jul 11, 2019, 10:42
Procurement documents Jul 15, 2019, 09:09

About tender

Complain ID prozorro:
Expected value:
UAH414,350.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 31, 2019, 03:14
Not indicated Jul 31, 2019, 03:15
Compliance confirmation Jul 31, 2019, 03:14
Compliance confirmation Jul 31, 2019, 03:14
Compliance confirmation Jul 31, 2019, 03:14
Compliance confirmation Jul 31, 2019, 03:14
Compliance confirmation Jul 31, 2019, 03:14
Compliance confirmation Jul 31, 2019, 03:14
Compliance confirmation Jul 31, 2019, 03:14
Compliance confirmation Jul 31, 2019, 03:14
Compliance confirmation Jul 31, 2019, 03:14

Offer

UAH316,611.42 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КЗ Опорний заклад загальної середньої освіти "Сузір'я"

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ДК 021:2015 – 30230000-0 - Комп’ютерне обладнання (Комплектуючі для ПЕОМ)
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