ДК 021:2015 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації (Диспенсери).

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from May 29, 2020, 11:05

until Jun 3, 2020, 18:00

Call for proposals

from Jun 3, 2020, 18:00

until Jun 5, 2020, 18:00

Auction

from Jun 9, 2020, 15:10

until Jun 9, 2020, 15:31

Qualification

from Jun 9, 2020, 15:31

until Jun 10, 2020, 14:46

Offers considered

from Jun 10, 2020, 14:46

until Jun 19, 2020, 12:26

Offers to be submitted:
Jun 3, 2020, 18:00 – Jun 5, 2020, 18:00
Auction launch:
Jun 9, 2020, 15:10 – Jun 9, 2020, 15:31
Clarification period:
May 29, 2020, 11:05 – Jun 3, 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

Диспенсери (Джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

127 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

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:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Володимир Стельмах
E-mail: sv_fop@ukr.net Phone: +380965939504 EDRPOU:
2875318016

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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 Jun 5, 2020, 16:05
Documents confirming of qualification Jun 5, 2020, 16:05
Documents confirming of qualification Jun 5, 2020, 16:05
Documents confirming of qualification Jun 5, 2020, 16:05
Not indicated Jun 5, 2020, 16:06
Documents confirming of qualification Jun 5, 2020, 16:05
Documents confirming of qualification Jun 5, 2020, 16:05
Documents confirming of qualification Jun 5, 2020, 16:05
Documents confirming of qualification Jun 5, 2020, 16:05
Documents confirming of qualification Jun 5, 2020, 16:05
Documents confirming of qualification Jun 5, 2020, 16:05
Documents confirming of qualification Jun 5, 2020, 16:05
Price offer Jun 5, 2020, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Jun 10, 2020, 14:45

Contract

Document name Document type Date of publishing
Signed contract Jun 19, 2020, 12:24
Not indicated Jun 19, 2020, 12:25
Not indicated Jun 19, 2020, 12:25

Offer

UAH27,343.10 including VAT

Status

winner
Name:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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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
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Technical specifications Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Technical specifications Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:59
Not indicated Jun 5, 2020, 17:58
Not indicated Jun 5, 2020, 17:58

Offer

UAH34,290.00 including VAT

Status

Not considered

Contract

Useful links

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