Public procurement pre-threshold procurement
without Qualified electronic signature

проектор

Clarification
1 day
from Feb 3, 15:08
until Feb 5, 00:00
Call for proposals
1 day
from Feb 5, 00:00
until Feb 6, 00:00
Auction
not conducted
Qualification
1 day
from Feb 6, 00:03
until Feb 7, 09:12
Offers considered
5 days
from Feb 7, 09:12
until Feb 12, 09:45
Information about customer
Name:
Комунальний заклад "Тульчинська загальноосвітня школа I-III ступенів-ліцей з посиленою військово-фізичною підготовкою Вінницької обласної ради"
EDRPOU code:
21723398
Web site:
Address:
Україна, 23600, Вінницька область, Тульчин, Миколи Леонтовича,12
About tender
Expected value:
₴17,997.00 including VAT
Minimum price decrement:
₴179.97
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-02-03-001486-b
Important dates
Clarification period:
Feb 3, 15:08 – Feb 5, 00:00
Offers to be submitted:
Feb 5, 00:00 – Feb 6, 00:00
Items list
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Name Quantity Delivery period Place of delivery

Name:

проектори

Code DK 021:2015: 38652100-1 Проектори

Quantity:

3 штуки

Delivery period:

до Mar 31

Place of delivery:

Україна, 23600, Вінницька область, Тульчин, пров. М. Леонтовича,12

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Tender documentation
Document name Document type Date of publishing
srt
Закупівля проектор.doc

Document type:

Technical specifications

Date of publishing:

Feb 3, 15:32
srt
Закупівля проектор.doc

Document type:

Technical specifications

Date of publishing:

Feb 3, 15:25
srt
Проект договору.doc

Document type:

Draft contract

Date of publishing:

Feb 3, 15:25
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
Артемчук Антон Анатолійович
E-mail:
antonartemchuk@gmail.com
Phone:
+380676666665
EDRPOU:
3082706771
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴17,997.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
pdf
_Технічні характеристики.pdf

Document type:

Technical specifications

Date of publishing:

Feb 5, 12:18
pdf
_Гарантійний лист термін експлуатації.pdf

Document type:

Documents confirming of accordance

Date of publishing:

Feb 5, 12:18
pdf
_Гарантійний лист нове обладнання.pdf

Document type:

Documents confirming of accordance

Date of publishing:

Feb 5, 12:18
pdf
_Гарантійний лист про вчасну поставку.pdf

Document type:

Documents confirming of accordance

Date of publishing:

Feb 5, 12:18
pdf
_Свідоцтво про державну реєстрацію.pdf

Document type:

Documents confirming of accordance

Date of publishing:

Feb 5, 12:18
pdf
_Лист-згода на обробку персональних даних.pdf

Document type:

Documents confirming of accordance

Date of publishing:

Feb 5, 12:18
pdf
_Витяг з реєстру платників єдиного податку.pdf

Document type:

Documents confirming of accordance

Date of publishing:

Feb 5, 12:18
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Feb 5, 12:23
pdf
_Пропозиція.pdf

Document type:

Price offer

Date of publishing:

Feb 5, 12:18
pdf
_Довідка сервісна та технічна підтримка.pdf

Document type:

Documents confirming of accordance

Date of publishing:

Feb 5, 12:18

Decision of the responsible person

Document name Document type Date of publishing
srt
Рішення визнання проектор.docx

Document type:

Date of publishing:

Feb 7, 09:11

Contract

Document name Document type Date of publishing
srt
Договір.pdf

Document type:

Signed contract

Date of publishing:

Feb 12, 09:45
Main contact
Name:
Лівандовська Світлана Петрівна
Language skills:
Phone:
380964157066
E-mail:
Fax:
04335-2-12-80