ДК 021.2015.30230000-0 документ-камера ноутбук проектор дошка

комп'ютерне обладнання для навчальної майстерні: документ-камера ноутбук проектор дошка

Expected value

UAH64,000.00

including VAT
Completed
Clarification period

from Nov 26, 2019, 10:38

until Nov 29, 2019, 12:00

Call for proposals

from Nov 29, 2019, 12:00

until Dec 3, 2019, 13:00

Auction

from Dec 4, 2019, 11:33

until Dec 4, 2019, 11:54

Qualification

from Dec 4, 2019, 11:54

until Dec 4, 2019, 13:59

Offers considered

from Dec 4, 2019, 13:59

until Jan 2, 2020, 10:21

Offers to be submitted:
Nov 29, 2019, 12:00 – Dec 3, 2019, 13:00
Auction launch:
Dec 4, 2019, 11:33 – Dec 4, 2019, 11:54
Clarification period:
Nov 26, 2019, 10:38 – Nov 29, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
02542722
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, місто Маріуполь, ВУЛИЦЯ МИТРОПОЛИТСЬКА, будинок 61
Rating:

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Main contact

Name:
Майя Зикова
Language skills:
Phone:
+380676232029
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комп'ютерне обладнання для навчальної майстерні: документ-камера ноутбук проектор дошка

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

Quantity:

1 лот

Delivery period:

Dec 5, 2019 – Dec 16, 2019

Place of delivery:

Україна, 87500, Донецька область, Маріуполь, вул Митрополитська 61

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 10:38
Not indicated Dec 4, 2019, 11:55
Not indicated Dec 4, 2019, 11:54
Not indicated Nov 26, 2019, 10:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється згідно видаткової накладної в розмірі повної вартості Товару шляхом безготівкового переказу на поточний рахунок Продавця.Покупець повинен сплатити поставлений товар не пізніше 15 днів з дати поставки Товару Продавцем. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 15 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH64,000.00 including VAT
Minimum price decrement:
UAH320.00
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:
Дьяченко Олексій Валерійович
E-mail: aleksey.dyachenko@gmail.com Phone: 0629410816, 380677412345, EDRPOU:
32320793

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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
Price offer Dec 3, 2019, 09:50
Compliance confirmation Dec 3, 2019, 09:50
Compliance confirmation Dec 3, 2019, 09:50
Compliance confirmation Dec 3, 2019, 09:50
Compliance confirmation Dec 3, 2019, 09:50
Compliance confirmation Dec 3, 2019, 09:50
Compliance confirmation Dec 3, 2019, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 13:57

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 13:35
Not indicated Dec 9, 2019, 13:35
Not indicated Dec 10, 2019, 12:39
Not indicated Dec 9, 2019, 13:35
Not indicated Dec 9, 2019, 13:35
Not indicated Dec 9, 2019, 13:35

Offer

UAH60,258.00 including VAT

Status

winner
Name:
Ольга Онопрієнко
E-mail: zakazprozorro@gmail.com Phone: +380677021791 EDRPOU:
2951003264
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 10:48
Not indicated Dec 3, 2019, 10:48
Not indicated Dec 3, 2019, 10:48
Not indicated Dec 3, 2019, 10:48
Price offer Dec 3, 2019, 10:48
Not indicated Dec 3, 2019, 10:48
Not indicated Dec 3, 2019, 10:48

Offer

UAH63,994.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДНЗ "Маріупольський центр професійно-технічної освіти"

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