короткофокусний проектор MAXELL MC-CX301WNE з монтажним комплектом

Expected value

UAH47,946.00

including VAT
Completed
Clarification period

from Sep 4, 2020, 13:44

until Sep 9, 2020, 13:48

Call for proposals

from Sep 9, 2020, 13:48

until Sep 16, 2020, 13:48

Auction
not conducted
Qualification

from Sep 16, 2020, 13:49

until Sep 18, 2020, 16:25

Offers considered

from Sep 18, 2020, 16:25

until Sep 24, 2020, 15:39

Offers to be submitted:
Sep 9, 2020, 13:48 – Sep 16, 2020, 13:48
Clarification period:
Sep 4, 2020, 13:44 – Sep 9, 2020, 13:48

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Information about customer

Name:
EDRPOU code:
20520842
Web site:
Not indicated
Address:
Україна, 69067, Запорізька область, Запоріжжя, вулиця Олександра Невського, 87а
Rating:

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Main contact

Name:
Зайцева Альона Ігорівна
Language skills:
Phone:
+380612862586
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

короткофокусний проектор MAXELL MC-CX301WNE

Code DK 021:2015: 38650000-6 Фотографічне обладнання

Quantity:

2 шт

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Заоріжжя, вул.О.Невського, 87а
2

Монтажний комплект у складі: кріплення для проектора, 2 кабелі довжиною по 10 м (HDMI та силовий), короби, безпосередньо монтажні роботи по встановленню та налаштуванню до роботи мультимедійного комплексу.

Code DK 021:2015: 38650000-6 Фотографічне обладнання

Quantity:

2 шт

Delivery period:

до Sep 25, 2020

Place of delivery:

Україна, 69067, Запорізька область, м.Заоріжжя, вул.О.Невського, 87а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 8, 2020, 15:19
Not indicated Sep 8, 2020, 15:23
Not indicated Sep 4, 2020, 13:49
Not indicated Sep 4, 2020, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом переказу Замовником грошових коштів на поточний рахунок Постачальника після поставки товару згідно накладних впродовж 30 банківських днів за наявності бюджетного фінансування

About tender

Complain ID prozorro:
Expected value:
UAH47,946.00 including VAT
Minimum price decrement:
UAH239.75
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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Participants of auction

Name:
Пархоменко Роман
E-mail: pts-vita@ukr.net Phone: 380504213364, 380504213364 EDRPOU:
2959206434

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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 Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Price offer Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16
Not indicated Sep 10, 2020, 08:43
Documents confirming of qualification Sep 9, 2020, 16:16
Documents confirming of qualification Sep 9, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
License Sep 18, 2020, 16:23
License Sep 18, 2020, 16:20
Not indicated Sep 18, 2020, 16:25

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2020, 15:39

Offer

UAH46,730.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Оберіг" Запорізької обласної ради