ДК 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання (проектори)

Expected value

UAH111,800.00

including VAT
Completed
Clarification period

from Sep 28, 2020, 14:13

until Oct 2, 2020, 11:00

Call for proposals

from Oct 2, 2020, 11:00

until Oct 7, 2020, 08:00

Auction

from Oct 8, 2020, 15:22

until Oct 8, 2020, 15:43

Qualification

from Oct 8, 2020, 15:43

until Oct 15, 2020, 09:21

Offers considered

from Oct 15, 2020, 09:21

until Oct 26, 2020, 09:41

Offers to be submitted:
Oct 2, 2020, 11:00 – Oct 7, 2020, 08:00
Auction launch:
Oct 8, 2020, 15:22 – Oct 8, 2020, 15:43
Clarification period:
Sep 28, 2020, 14:13 – Oct 2, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
02146937
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, вул. Північна, 96а
Rating:
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Main contact

Name:
Олена Білюк
Language skills:
Phone:
+380680449796
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Проектор

Code DK 021:2015: 32322000-6 Мультимедійне обладнання

Quantity:

5 штуки

Delivery period:

до Nov 16, 2020

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, Установи замовника (згідно додатку)
2

Проектор

Code DK 021:2015: 32322000-6 Мультимедійне обладнання

Quantity:

4 штуки

Delivery period:

до Nov 16, 2020

Place of delivery:

Україна, 32300, Хмельницька область, м. Кам'янець-Подільський, Установи замовника (згідно додатку)

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2020, 14:13
Not indicated Sep 28, 2020, 14:13
Not indicated Oct 8, 2020, 15:43
Not indicated Oct 8, 2020, 15:43
Not indicated Sep 28, 2020, 14:13
Not indicated Sep 28, 2020, 14:13
Not indicated Sep 28, 2020, 14:14
Not indicated Sep 28, 2020, 14:13
Not indicated Sep 28, 2020, 14:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH111,800.00 including VAT
Minimum price decrement:
UAH559.00
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: 380445173622 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46
Not indicated Oct 6, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 12, 2020, 15:42
Not indicated Oct 12, 2020, 15:43

Offer

UAH107,302.50 including VAT

Status

disqualified
Name:
Боднар Геннадій Олександрович
E-mail: bod2019@ukr.net Phone: +380964099840 EDRPOU:
2751316311

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
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:07
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05
Not indicated Oct 6, 2020, 22:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 15, 2020, 09:20
Not indicated Oct 15, 2020, 09:21

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 09:41
Signed contract Oct 26, 2020, 09:40

Offer

UAH110,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти і науки Кам'янець-Подільської міської ради Хмельницької області

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