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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Проєктор, екран

Expected value

UAH135,800.00

including VAT

Completed

Clarification period

from Nov 22, 2021, 15:15

until Nov 26, 2021, 00:00

Call for proposals

from Nov 26, 2021, 00:01

until Dec 6, 2021, 00:00

Auction

not conducted

Qualification

from Dec 6, 2021, 00:04

until Dec 9, 2021, 16:03

Offers considered

from Dec 9, 2021, 16:03

until Dec 16, 2021, 17:42

Offers to be submitted:

Nov 26, 2021, 00:01 – Dec 6, 2021, 00:00

Clarification period:

Nov 22, 2021, 15:15 – Nov 26, 2021, 00:00

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Information about customer

Name:

Відділ освіти виконавчого комітету Софіївської селищної ради Софіївського району Дніпропетровської області

EDRPOU code:

41529135

Web site:

Not indicated

Address:

Україна, 53100, Дніпропетровська область, Софіївський район, смт Софіївка, вул. Шкільна, 1

Rating:

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Main contact

Name:

Вікторія Каспрак

Language skills:

—

Phone:

+380565029716

E-mail:

viddilosvitu2018@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Проєктор Code DK 021:2015: 38650000-6 Фотографічне обладнання	Quantity: 1 штуки	Delivery period: до Dec 22, 2021	Place of delivery: Україна, 53100, Дніпропетровська область, смт Софіївка, вул. Чкалова, буд. 1
2	Екран Code DK 021:2015: 38650000-6 Фотографічне обладнання	Quantity: 1 штуки	Delivery period: до Dec 22, 2021	Place of delivery: Україна, 53100, Дніпропетровська область, смт Софіївка, вул. Чкалова, буд. 1

Procurement documents

Document name	Document type	Date of publishing
Оголошення про проведення спрощеної закупівлі.doc Download	Not indicated	Nov 24, 2021, 14:47
Оголошення про проведення спрощеної закупівлі.doc Download	Not indicated	Nov 22, 2021, 15:15

Протокол № 75 (зміни).PDF Download	Not indicated	Nov 24, 2021, 14:47
sign.p7s	Not indicated	Nov 24, 2021, 14:50
sign.p7s	Not indicated	Nov 22, 2021, 15:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2021-11-22-010255-a

Expected value:

UAH135,800.00 including VAT

Minimum price decrement:

UAH679.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ольга Самойленко

E-mail: fopsamoylenkoov@gmail.com Phone: 380500335253 EDRPOU:

3053702663

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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
Довідка переселенець.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13
Виписка.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13
img20210317_13095583.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13
IПН.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13
Паспорт.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13
СЕС авторизация_.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13
Договiр перевiзник НП.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13
Довiдка рахунок.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13
sign.p7s	Not indicated	Dec 5, 2021, 18:14
Витяг.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13
Тендерна пропозиція.pdf Download	Documents confirming of qualification	Dec 5, 2021, 18:13

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 9, 2021, 16:03
Протокол № 90.pdf Download	Review Protocol	Dec 9, 2021, 16:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 16, 2021, 17:42
Договір № 494.pdf Download	Signed contract	Dec 16, 2021, 17:41