Телевізійне й аудіовізуальне обладнання за кодом ДК 021:2015 - 32320000-2 - Телевізійне й аудіовізуальне обладнання

Expected value

UAH25,648.00

including VAT
Completed
Clarification period

from Aug 16, 2021, 08:36

until Aug 20, 2021, 08:34

Call for proposals

from Aug 20, 2021, 08:34

until Aug 30, 2021, 08:34

Auction

from Aug 31, 2021, 12:15

until Aug 31, 2021, 12:38

Qualification

from Aug 31, 2021, 12:38

until Sep 7, 2021, 15:46

Offers considered

from Sep 7, 2021, 15:46

until Sep 22, 2021, 10:23

Offers to be submitted:
Aug 20, 2021, 08:34 – Aug 30, 2021, 08:34
Auction launch:
Aug 31, 2021, 12:15 – Aug 31, 2021, 12:38
Clarification period:
Aug 16, 2021, 08:36 – Aug 20, 2021, 08:34

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Information about customer

Name:
EDRPOU code:
23031486
Web site:
Address:
Україна, 87557, Донецька область, м. Маріуполь, вул.Олімпійська 199
Rating:

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Main contact

Name:
Дмитро Юров
Language skills:
Phone:
+380982873896
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізор з підтримкою SMART TV

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

Quantity:

1 одиниця

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул.Олімпійська, 199
2

Мультимедійний проектор

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

Quantity:

1 одиниця

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул.Олімпійська, 199
3

Графічний планшет

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

Quantity:

1 одиниця

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 87557, Донецька область, Маріуполь, вул.Олімпійська, 199

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 16, 2021, 08:36
Procurement documents Aug 16, 2021, 08:36
Not indicated Aug 31, 2021, 12:38
Procurement documents Aug 16, 2021, 08:36
Not indicated Aug 16, 2021, 08:38
Procurement documents Aug 16, 2021, 08:36
Draft contract Aug 16, 2021, 08:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,648.00 including VAT
Minimum price decrement:
UAH256.00
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:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

Not enough reviews to form a rating

1
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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 Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16
Not indicated Aug 28, 2021, 14:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 11:21
Review Protocol Sep 2, 2021, 11:19

Offer

UAH23,971.00 including VAT

Status

disqualified
Name:
Каріна Іванченко
E-mail: o.e.m@ukr.net Phone: +380992903013 EDRPOU:
43598457

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 7, 2021, 15:44
Compliance confirmation Aug 29, 2021, 23:40
Compliance confirmation Aug 29, 2021, 23:40
Compliance confirmation Aug 29, 2021, 23:40
Compliance confirmation Aug 29, 2021, 23:40
Compliance confirmation Aug 29, 2021, 23:40
Price offer Aug 29, 2021, 23:40
Compliance confirmation Aug 29, 2021, 23:40
Not indicated Aug 29, 2021, 23:54
Compliance confirmation Aug 29, 2021, 23:40
Compliance confirmation Aug 29, 2021, 23:40
Technical specifications Aug 29, 2021, 23:40
Compliance confirmation Aug 29, 2021, 23:40
Compliance confirmation Aug 29, 2021, 23:40
Compliance confirmation Aug 29, 2021, 23:40
Documents confirming of qualification Aug 29, 2021, 23:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2021, 15:46
Review Protocol Sep 7, 2021, 15:44

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2021, 10:16
Not indicated Sep 22, 2021, 10:23

Offer

UAH24,222.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "КЗ ''Маріупольська загальноосвітня школа І-ІІІ ступенів № 68 Маріупольської міської ради Донецької області''"

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