Телевізор SMART 50

Expected value

UAH14,527.00

including VAT
Completed
Clarification period

from Aug 20, 2021, 14:33

until Aug 30, 2021, 11:00

Call for proposals

from Aug 30, 2021, 11:00

until Sep 2, 2021, 11:00

Auction
not conducted
Qualification

from Sep 2, 2021, 11:04

until Sep 3, 2021, 11:08

Offers considered

from Sep 3, 2021, 11:08

until Sep 14, 2021, 15:23

Offers to be submitted:
Aug 30, 2021, 11:00 – Sep 2, 2021, 11:00
Clarification period:
Aug 20, 2021, 14:33 – Aug 30, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
20199883
Web site:
Not indicated
Address:
Україна, 49105, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 171
Rating:
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Main contact

Name:
Микола Миколайович Дубинка
Language skills:
Phone:
+380631271655
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Телевізор SMART 50

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

Quantity:

1 штуки

Delivery period:

до Sep 17, 2021

Place of delivery:

Україна, 49105, Дніпропетровська область, Дніпро, Надії Алексєєнко ,171

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 20, 2021, 14:33
Procurement documents Aug 20, 2021, 14:33
Not indicated Aug 20, 2021, 14:35
Procurement documents Aug 20, 2021, 14:33
Procurement documents Aug 20, 2021, 14:33

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:
UAH14,527.00 including VAT
Minimum price decrement:
UAH72.64
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:
Федотова Катерина Валеріївна
E-mail: fedotovakateryna89@gmail.com Phone: +380996452262 EDRPOU:
3283405201

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Not indicated Sep 1, 2021, 17:17
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15
Documents confirming of qualification Sep 1, 2021, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 3, 2021, 11:07
Not indicated Sep 3, 2021, 11:08

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2021, 15:19
Not indicated Sep 14, 2021, 15:22

Offer

UAH13,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "ДНІПРОПЕТРОВСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР № 1" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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