монітори

Expected value

UAH26,000.00

including VAT
Completed
Clarification period

from May 12, 2020, 11:37

until May 18, 2020, 09:00

Call for proposals

from May 18, 2020, 09:00

until May 21, 2020, 09:00

Auction
not conducted
Qualification

from May 21, 2020, 09:04

until May 22, 2020, 11:22

Offers considered

from May 22, 2020, 11:22

until May 27, 2020, 12:24

Offers to be submitted:
May 18, 2020, 09:00 – May 21, 2020, 09:00
Clarification period:
May 12, 2020, 11:37 – May 18, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
21723398
Web site:
Address:
Україна, 23600, Вінницька область, Тульчин, Миколи Леонтовича,12
Rating:

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Main contact

Name:
Лівандовська Світлана Петрівна
Language skills:
Phone:
380964157066
E-mail:
Fax:
04335-2-12-80

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Items list

Name Quantity Delivery Place of delivery
1

монітори

Code DK 021:2015: 33195100-4 Монітори

Quantity:

13 комплект

Delivery period:

до Jun 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications May 12, 2020, 11:38
Draft contract May 12, 2020, 11:38
Not indicated May 12, 2020, 12:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,000.00 including VAT
Minimum price decrement:
UAH260.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Русовський Вадим
E-mail: rusovskyivadym.tender@gmail.com Phone: 380981098625, 380981098625 EDRPOU:
3389502417

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification May 20, 2020, 15:14
Documents confirming of qualification May 20, 2020, 15:14
Documents confirming of qualification May 20, 2020, 15:14
Price offer May 21, 2020, 13:49
Documents confirming of qualification May 20, 2020, 15:14
Documents confirming of qualification May 20, 2020, 15:14
Documents confirming of qualification May 20, 2020, 15:14
Not indicated May 21, 2020, 13:50
Not indicated May 20, 2020, 15:15
Price offer May 20, 2020, 15:14
Documents confirming of qualification May 20, 2020, 15:14
Documents confirming of qualification May 20, 2020, 15:14
Documents confirming of qualification May 20, 2020, 15:14
Documents confirming of qualification May 20, 2020, 15:14

Decision of the responsible person

Document name Document type Date of publishing
May 22, 2020, 11:21

Contract

Document name Document type Date of publishing
Signed contract May 27, 2020, 12:24

Offer

UAH25,909.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Тульчинська загальноосвітня школа I-III ступенів-ліцей з посиленою військово-фізичною підготовкою Вінницької обласної ради"