Проектор

Expected value

UAH18,000.00

including VAT
Completed
Call for proposals

from Aug 3, 2020, 15:06

until Aug 20, 2020, 00:00

Auction

from Aug 20, 2020, 11:54

until Aug 20, 2020, 12:15

Qualification

from Aug 20, 2020, 12:15

until Aug 21, 2020, 15:47

Offers considered

from Aug 21, 2020, 15:47

until Sep 8, 2020, 14:31

Offers to be submitted:
Aug 3, 2020, 15:06 – Aug 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 20, 2020, 11:54 – Aug 20, 2020, 12:15
Clarification period:
Aug 3, 2020, 15:06 – Aug 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 20, 2020, 00:00
Appealing tender terms:
Aug 3, 2020, 15:06 – Aug 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 3, 2020, 15:49

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Information about customer

Name:
EDRPOU code:
39186862
Web site:
Not indicated
Address:
Україна, 70504, Запорізька область, Оріхів, вул. Академіка Вернадського, 40
Rating:

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Main contact

Name:
Бондаренко Олеся Василівна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проектор

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

1 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 70504, Запорізька область, Оріхів, вул. Академіка Вернадського, 40

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 3, 2020, 15:49
Procurement documents Aug 3, 2020, 15:11
Not indicated Aug 3, 2020, 15:12
Not indicated Aug 3, 2020, 15:10
Not indicated Aug 20, 2020, 12:15
Not indicated Aug 20, 2020, 12:15
Draft contract Aug 3, 2020, 15:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Садовников Євгеній
E-mail: EVGENIY.SADOVNIKOV@INTER-SYSTEMS.COM.UA Phone: +380445173587 Web site: EDRPOU:
37653216

Not enough reviews to form a rating

2
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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 Aug 19, 2020, 11:26
Documents confirming of qualification Aug 21, 2020, 17:53
Documents confirming of qualification Aug 19, 2020, 11:26
Documents confirming of qualification Aug 19, 2020, 11:26
Documents confirming of qualification Aug 19, 2020, 11:26
Documents confirming of qualification Aug 19, 2020, 11:26
Documents confirming of qualification Aug 21, 2020, 17:53
Technical specifications Aug 19, 2020, 11:26
Not indicated Aug 21, 2020, 17:53
Not indicated Aug 19, 2020, 11:26
Documents confirming of qualification Aug 21, 2020, 17:53
Documents confirming of qualification Aug 19, 2020, 11:26
Documents confirming of qualification Aug 19, 2020, 11:26
Documents confirming of qualification Aug 21, 2020, 17:53
Documents confirming of qualification Aug 19, 2020, 11:26
Documents confirming of qualification Aug 21, 2020, 17:53
Technical specifications Aug 19, 2020, 11:26
Documents confirming of qualification Aug 19, 2020, 11:26
Price offer Aug 19, 2020, 11:26
Documents confirming of qualification Aug 19, 2020, 11:26
Documents confirming of qualification Aug 19, 2020, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Aug 21, 2020, 15:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 26, 2020, 16:10
Not indicated Aug 21, 2020, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 15:48
Extract from the register Aug 20, 2020, 13:22

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2020, 14:25
Not indicated Sep 8, 2020, 14:28

Offer

UAH16,710.00 including VAT

Status

winner
Name:
Віктор
E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:
43687206

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 19, 2020, 22:17
Documents confirming of qualification Aug 19, 2020, 22:16
Price offer Aug 19, 2020, 22:16
Compliance confirmation Aug 19, 2020, 22:17
Compliance confirmation Aug 19, 2020, 21:00
Compliance confirmation Aug 19, 2020, 22:17
Compliance confirmation Aug 19, 2020, 22:17
Compliance confirmation Aug 19, 2020, 22:17
Compliance confirmation Aug 19, 2020, 22:17
Compliance confirmation Aug 19, 2020, 22:16
Compliance confirmation Aug 19, 2020, 22:17
Documents confirming of qualification Aug 19, 2020, 22:16
Compliance confirmation Aug 19, 2020, 22:17
Documents confirming of qualification Aug 19, 2020, 22:16
Compliance confirmation Aug 19, 2020, 22:17
Documents confirming of qualification Aug 19, 2020, 22:17
Documents confirming of qualification Aug 19, 2020, 22:17
Compliance confirmation Aug 19, 2020, 22:17

Offer

UAH16,788.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відокремлений структурний підрозділ "Оріхівський фаховий коледж Таврійського державного агротехнологічного університету імені Дмитра Моторного"

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