«Закупівля устаткування, обладнання, приладів, налаштування в рамках державного інвестиційного проекту «Реконструкція навчального корпусу № 4 Черкаського національного університету імені Богдана Хмельницького – пам’ятки архітектури місцевого значення за адресою: вул. Остафія Дашковича, 24 у м. Черкаси» (Навчальні симулятори – скелет людини)

кошти державного бюджету

Expected value

UAH68,632.70

including VAT
Completed
Call for proposals

from Nov 12, 2019, 13:47

until Dec 4, 2019, 21:00

Auction

from Dec 5, 2019, 12:26

until Dec 5, 2019, 12:47

Qualification

from Dec 5, 2019, 12:47

until Dec 9, 2019, 15:19

Offers considered

from Dec 9, 2019, 15:19

until Dec 23, 2019, 12:08

Offers to be submitted:
Nov 12, 2019, 13:47 – Dec 4, 2019, 21:00
Auction launch:
Dec 5, 2019, 12:26 – Dec 5, 2019, 12:47
Clarification period:
Nov 12, 2019, 13:47 – Nov 24, 2019, 21:00
Answers till:
Dec 4, 2019, 21:00
Appealing tender terms:
Nov 12, 2019, 13:47 – Nov 30, 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 26, 2019, 19:27

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Information about customer

Name:
EDRPOU code:
02125622
Web site:
Not indicated
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:

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Main contact

Name:
Лялька Алла Миколаївна ( )
Language skills:
Phone:
+380472350301
E-mail:
Fax:
+380472350301

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Items list

Name Quantity Delivery Place of delivery
1

Стандартна модель скелета людини

Code DK 021:2015: 38970000-5 Дослідницькі, випробувальні та науково-технічні симулятори

Quantity:

3 шт

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 18001, Черкаська область, м. Черкаси, вул.Остафія Дашковича, 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2019, 19:24
Not indicated Nov 26, 2019, 19:27
Not indicated Nov 12, 2019, 14:00
Not indicated Dec 5, 2019, 12:47
Not indicated Dec 5, 2019, 12:47
Procurement documents Nov 26, 2019, 19:24
Procurement documents Nov 12, 2019, 13:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH68,632.70 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH1,372.65
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:
Лаврінчук Віталій
E-mail: vecuk87@ukr.net Phone: 380980794439, 380980794439 EDRPOU:
3184019359

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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
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:42
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40
Compliance confirmation Dec 4, 2019, 20:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 5, 2019, 12:48
Not indicated Dec 9, 2019, 12:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 17:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2019, 15:19
Not indicated Dec 9, 2019, 15:18
Extract from the register Dec 5, 2019, 12:48

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 12:08
Not indicated Dec 23, 2019, 12:03

Offer

UAH68,550.00 including VAT

Status

winner
Name:
Музика Ганна Сергіївна
E-mail: annamanova80@gmail.com Phone: 380965232193, 380965232193 EDRPOU:
41434473

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 4, 2019, 20:44
Compliance confirmation Dec 4, 2019, 20:44
Compliance confirmation Dec 4, 2019, 20:44
Compliance confirmation Dec 4, 2019, 20:44
Compliance confirmation Dec 4, 2019, 20:44
Compliance confirmation Dec 4, 2019, 20:44
Compliance confirmation Dec 4, 2019, 20:44
Compliance confirmation Dec 4, 2019, 20:44
Compliance confirmation Dec 4, 2019, 20:44

Offer

UAH68,600.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Черкаський національний університет імені Богдана Хмельницького

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Expected value

UAH113,000.00 including VAT

View