32320000-2 Телевізійне й аудіовізуальне обладнання (Інтерактивний мультимедійний комплекс для дітей з особливими освітніми потребами, які навчаються в спеціальних класах).

Expected value

UAH95,938.00

including VAT
Completed
Call for proposals

from Nov 18, 2019, 13:20

until Dec 3, 2019, 15:00

Auction

from Dec 4, 2019, 13:52

until Dec 4, 2019, 14:13

Qualification

from Dec 4, 2019, 14:13

until Dec 6, 2019, 15:37

Offers considered

from Dec 6, 2019, 15:37

until Dec 20, 2019, 16:19

Offers to be submitted:
Nov 18, 2019, 13:20 – Dec 3, 2019, 15:00
Auction launch:
Dec 4, 2019, 13:52 – Dec 4, 2019, 14:13
Clarification period:
Nov 18, 2019, 13:20 – Nov 23, 2019, 15:00
Answers till:
Dec 3, 2019, 15:00
Appealing tender terms:
Nov 18, 2019, 13:20 – Nov 29, 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 18, 2019, 13:20

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Information about customer

Name:
EDRPOU code:
24145677
Web site:
Not indicated
Address:
Україна, 28000, Кіровоградська область, м. Олександрія, вул. Пролетарська, 1
Rating:
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Main contact

Name:
Тетяна Кривоконь
Language skills:
Phone:
+380975717957
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

32320000-2 Телевізійне й аудіовізуальне обладнання (Інтерактивний мультимедійний комплекс для дітей з особливими освітніми потребами, які навчаються в спеціальних класах).

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

2 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 28000, Кіровоградська область, м. Олександрія, вул. Святомиколаївська, буд. 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 13:20
Not indicated Nov 18, 2019, 13:20
Not indicated Dec 4, 2019, 14:13
Not indicated Dec 4, 2019, 14:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH95,938.00 including VAT
Minimum price decrement:
UAH479.69
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:
Комаха Ганна
E-mail: info.eliswin@gmail.com Phone: 380935356325, 380935356325 EDRPOU:
43176766

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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 Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 9, 2019, 10:46
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Price offer Dec 9, 2019, 10:46
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Not indicated Dec 9, 2019, 10:49
Not indicated Dec 9, 2019, 10:48
Not indicated Dec 9, 2019, 10:48
Not indicated Dec 9, 2019, 10:47
Not indicated Dec 2, 2019, 15:24
Not indicated Dec 2, 2019, 15:24
Compliance confirmation Dec 2, 2019, 15:23
Price offer Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 9, 2019, 10:46
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23
Compliance confirmation Dec 2, 2019, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 15:37
Extract from the register Dec 4, 2019, 14:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 6, 2019, 16:39
Review Protocol Dec 6, 2019, 15:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 15:38

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 16:19
Signed contract Dec 20, 2019, 16:18

Offer

UAH95,640.00 including VAT

Status

winner
Name:
Горобець Ігор
E-mail: avtokeyservis@gmail.com Phone: 380956148605, 380956148605 EDRPOU:
38606130

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 2, 2019, 15:34
Compliance confirmation Dec 2, 2019, 15:34
Compliance confirmation Dec 2, 2019, 15:34
Compliance confirmation Dec 2, 2019, 15:34
Compliance confirmation Dec 2, 2019, 15:34
Compliance confirmation Dec 2, 2019, 15:34
Compliance confirmation Dec 2, 2019, 15:34
Compliance confirmation Dec 2, 2019, 15:34
Compliance confirmation Dec 2, 2019, 15:34
Compliance confirmation Dec 2, 2019, 15:34

Offer

UAH95,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І-ІІІ СТУПЕНІВ № 2 ІМЕНІ М. ГОРЬКОГО ОЛЕКСАНДРІЙСЬКОЇ МІСЬКОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

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