ДК 021:2015 30110000-3 Текстообробні системи (Сканер) .

Expected value

UAH177,000.00

including VAT
Completed
Clarification period

from May 21, 2020, 18:10

until May 27, 2020, 18:00

Call for proposals

from May 28, 2020, 18:00

until Jun 1, 2020, 18:00

Auction

from Jun 2, 2020, 13:00

until Jun 2, 2020, 13:21

Qualification

from Jun 2, 2020, 13:21

until Jun 22, 2020, 14:55

Offers considered

from Jun 22, 2020, 14:55

until Jun 30, 2020, 09:02

Offers to be submitted:
May 28, 2020, 18:00 – Jun 1, 2020, 18:00
Auction launch:
Jun 2, 2020, 13:00 – Jun 2, 2020, 13:21
Clarification period:
May 21, 2020, 18:10 – May 27, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
39833860
Web site:
Address:
Україна, 01021, Київська область, Київ, вул. Інститутська, буд. 24/7
Rating:
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Main contact

Name:
osvita osvita osvita (osvita)
Language skills:
Phone:
380442530086
E-mail:
Fax:
253-35-86

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Items list

Name Quantity Delivery Place of delivery
1

Сканер (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 30110000-3 Текстообробні системи

Quantity:

8 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2020, 18:12
Not indicated Jun 2, 2020, 13:21
Not indicated Jun 2, 2020, 13:21
Procurement documents May 21, 2020, 18:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються за рахунок коштів місцевого або державного бюджету протягом 10 днів після отримання товарів на підставі видаткової накладної відповідно до ч.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за поставлений Товар здійснюються протягом 30-ти робочих днів з дати отримання «Замовником» бюджетного фінансування на свій реєстраційний рахунок у відділенні Державного казначейства.

About tender

Complain ID prozorro:
Expected value:
UAH177,000.00 including VAT
Minimum price decrement:
UAH885.00
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:
Нікольніков Олександр
E-mail: oleksandr.nikolnikov@vauprint.ua Phone: 380674632370, 380676354262 EDRPOU:
35670769

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 29, 2020, 11:48
Not indicated May 29, 2020, 11:54
Documents confirming of qualification May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48
Compliance confirmation May 29, 2020, 11:48
Compliance confirmation May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48
Price offer May 29, 2020, 11:48
Compliance confirmation May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48
Compliance confirmation May 29, 2020, 11:48
Documents confirming of qualification May 29, 2020, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Jun 17, 2020, 17:15

Offer

UAH157,248.00 including VAT

Status

disqualified
Name:
ТОВ "ДСМ-ТРЕЙД"
E-mail: e.kovalsky@dsm-trade.com.ua Phone: 380667378504 Web site: EDRPOU:
36392290

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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
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:34
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18
Not indicated May 29, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Jun 22, 2020, 14:55

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2020, 15:58
Not indicated Jun 25, 2020, 15:59

Offer

UAH172,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти та інноваційного розвитку Печерської районної в місті Києві державної адміністрації