ДК 021:2015 - 37520000-9– Іграшки (Навчально-розвиваючі комплекси “LEGO education” з програмним забезпеченням для вивчення окремих предметів) (кошти місцевого бюджету)

Expected value

UAH500,000.00

including VAT
Completed
Call for proposals

from Nov 5, 2019, 09:39

until Nov 29, 2019, 00:00

Auction

from Nov 29, 2019, 14:10

until Nov 29, 2019, 14:31

Qualification

from Nov 29, 2019, 14:31

until Dec 2, 2019, 11:40

Offers considered

from Dec 2, 2019, 11:40

until Dec 16, 2019, 11:33

Offers to be submitted:
Nov 5, 2019, 09:39 – Nov 29, 2019, 00:00

Pay attention!

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

Auction launch:
Nov 29, 2019, 14:10 – Nov 29, 2019, 14:31
Clarification period:
Nov 5, 2019, 09:39 – Nov 19, 2019, 00:00

Pay attention!

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

Answers till:
Nov 29, 2019, 00:00
Appealing tender terms:
Nov 5, 2019, 09:39 – Nov 25, 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:
Nov 20, 2019, 17:59

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Information about customer

Name:
EDRPOU code:
24412894
Web site:
Not indicated
Address:
Україна, 18005, Черкаська область, м. Черкаси, вул. Благовісна, 280
Rating:

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Main contact

Name:
Валентина Дорощук
Language skills:
Phone:
+380682444189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект «Робототехніка, технології та програмування у середній і старшій школі» у складі:

Code DK 021:2015: 37520000-9 Іграшки

Quantity:

1 комплект

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 18005, Черкаська область, м.Черкаси, вул.Благовісна.280

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 5, 2019, 09:39
Procurement documents Nov 20, 2019, 17:52
Procurement documents Nov 5, 2019, 09:39
Not indicated Nov 20, 2019, 17:52
Not indicated Nov 29, 2019, 14:31
Not indicated Nov 29, 2019, 14:31
Not indicated Nov 20, 2019, 17:59
Not indicated Nov 5, 2019, 09:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування закупівлі: кошти місцевого бюджету. Замовник здійснює оплату за Товар шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 10 (десяти) банківських днів з дати поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH500,000.00 including VAT
Minimum price decrement:
UAH2,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олена Табінська
E-mail: e.tabinskaya@ies.org.ua Phone: +380505723085 EDRPOU:
41290199

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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 Nov 19, 2019, 16:23
Compliance confirmation Dec 3, 2019, 11:44
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:37
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Technical specifications Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 26, 2019, 12:44
Documents confirming of qualification Nov 19, 2019, 16:23
Compliance confirmation Dec 3, 2019, 11:44
Documents confirming of qualification Nov 19, 2019, 16:23
Documents confirming of qualification Nov 19, 2019, 16:23
Price offer Nov 19, 2019, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 11:37
Review Protocol Dec 2, 2019, 11:37
Not indicated Dec 2, 2019, 11:40
Extract from the register Nov 29, 2019, 14:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 2, 2019, 12:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 2, 2019, 11:40

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 10:55
Signed contract Dec 16, 2019, 10:51

Offer

UAH499,783.52 including VAT

Status

winner
Name:
Костянтин Курінний
E-mail: kurinniy.k@gmail.com Phone: +380671851168 EDRPOU:
3483213696

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31
Not indicated Nov 20, 2019, 10:31

Offer

UAH499,995.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Черкаський фізико-математичний ліцей (ФІМЛІ) Черкаської міської ради Черкаської області