«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» (Комплект фліпчартів, комплект дошок магнітно-маркерних)

Джерело фінансування: кошти загального фонду держаного бюджету

Expected value

UAH125,521.79

including VAT
Completed
Call for proposals

from Nov 12, 2019, 17:47

until Nov 27, 2019, 19:00

Auction

from Nov 28, 2019, 15:49

until Nov 28, 2019, 16:16

Qualification

from Nov 28, 2019, 16:16

until Dec 5, 2019, 19:23

Offers considered

from Dec 5, 2019, 19:23

until Dec 18, 2019, 18:51

Offers to be submitted:
Nov 12, 2019, 17:47 – Nov 27, 2019, 19:00
Auction launch:
Nov 28, 2019, 15:49 – Nov 28, 2019, 16:16
Clarification period:
Nov 12, 2019, 17:47 – Nov 17, 2019, 19:00
Answers till:
Nov 27, 2019, 19:00
Appealing tender terms:
Nov 12, 2019, 17:47 – Nov 23, 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 12, 2019, 18:00

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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

Комплект фліпчартів

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 комплекти

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 18000, Відповідно до документації, Черкаси, вул. Остафія Дашковича, 24
2

Комплект дошок магнітно-маркерних

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

1 комплекти

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 18000, Відповідно до документації, Черкаси, вул. Остафія Дашковича, 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2019, 17:47
Not indicated Nov 28, 2019, 16:16
Not indicated Nov 28, 2019, 16:16
Not indicated Nov 12, 2019, 18:00

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:
UAH125,521.79 including VAT
Minimum price decrement:
UAH500.00
Bidding security:
UAH3,000.00
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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Auction history

Participants of auction

Name:
Ганна Молчанова
E-mail: a.molchanova@vv.ua Phone: +380503826656 EDRPOU:
14236166
5
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Price offer Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Technical specifications Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14
Documents confirming of qualification Nov 27, 2019, 17:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 10:34
Extract from the register Nov 28, 2019, 16:16
Not indicated Dec 5, 2019, 10:32

Offer

UAH119,797.74 including VAT

Status

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

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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 Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41
Compliance confirmation Nov 27, 2019, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 19:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 5, 2019, 19:23
Extract from the register Dec 5, 2019, 10:35
License Dec 5, 2019, 19:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 11:02

Contract

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 18:43
Not indicated Dec 18, 2019, 18:50

Offer

UAH124,500.00 including VAT

Status

winner
-
Name:
Лаврінчук Віталій
E-mail: vecuk87@ukr.net Phone: 380980794439, 380980794439 EDRPOU:
3184019359

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53
Compliance confirmation Nov 27, 2019, 18:53

Offer

UAH125,521.79 including VAT

Status

Not considered
не залучається

Contract

Useful links

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

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