Ноутбуки, багатофункціональні пристрої, принтери

Expected value

UAH400,000.00

including VAT
Canceled
Call for proposals

from Oct 16, 2019, 09:41

until Oct 31, 2019, 13:00

Auction

from Nov 1, 2019, 14:02

until Nov 1, 2019, 14:29

Qualification

from Nov 1, 2019, 14:29

Offers considered
not conducted
Offers to be submitted:
Oct 16, 2019, 09:41 – Oct 31, 2019, 13:00
Auction launch:
Nov 1, 2019, 14:02 – Nov 1, 2019, 14:29
Clarification period:
Oct 16, 2019, 09:41 – Oct 21, 2019, 14:00
Answers till:
Oct 31, 2019, 13:00
Date of the last changes to the tender conditions:
Oct 16, 2019, 09:46

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The reason for cancellation of the procurement

Cause

canceled

Explanation

абз. 2, ч. 1 ст. 31 Закону України Про публічні закупівлі

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 16:37

Information about customer

Name:
EDRPOU code:
02000961
Web site:
Not indicated
Address:
Україна, 47851, Тернопільська область, Скалат, вулиця Леся Курбаса, 36
Rating:

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Main contact

Name:
Максимович Богдан Іванович
Language skills:
Phone:
380967241479
E-mail:
Fax:
0354331639

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30210000-4 — Машини для обробки даних (апаратна частина) (Ноутбуки, багатофункціональні пристрої, принтери) Ноутбуки - 21 шт; Багатофункціональні пристрої - 6 шт; Принтери - 7 шт.

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

34 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 47851, Тернопільська область, Скалат, вул. Л.Курбаса 36.

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2019, 09:43
Not indicated Oct 16, 2019, 09:44
Oct 16, 2019, 09:44
Draft contract Oct 16, 2019, 09:45
Technical specifications Oct 16, 2019, 09:44
Not indicated Nov 1, 2019, 14:29
Not indicated Nov 1, 2019, 14:29
Not indicated Oct 16, 2019, 09:45
Not indicated Oct 16, 2019, 09:44
Not indicated Oct 16, 2019, 09:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування - кошти міського бюджету. Оплата Товару здійснюється Покупцем у безготівковій формі через Державну казначейську службу України шляхом перерахування коштів у національній валюті України на поточний рахунок Постачальника на підставі відповідних рахунку - фактури, видаткової накладної та/або акту прийняття-передачі в строк протягом 10 (десяти) банківських днів з моменту передання Товару

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Харитончук Андрій
E-mail: office@systematica.com.ua Phone: +380930392609,+380677732552 EDRPOU:
40175293
15
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 12:39
Documents confirming of qualification Oct 31, 2019, 12:39
Technical specifications Oct 31, 2019, 12:39
Not indicated Oct 31, 2019, 12:40
Documents confirming of qualification Oct 31, 2019, 12:39
Price offer Nov 1, 2019, 15:19
Price offer Oct 31, 2019, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 1, 2019, 14:29

Offer

UAH359,978.40 including VAT

Status

waiting for a decision
Name:
Охват Віктор Григорович
E-mail: oxvictor@ukr.net Phone: +380673420442 Fax:
+380342758000
EDRPOU:
19390535

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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
Technical specifications Oct 31, 2019, 08:25
Technical specifications Oct 31, 2019, 08:25
Technical specifications Oct 31, 2019, 08:25
Technical specifications Oct 31, 2019, 08:25
Technical specifications Oct 31, 2019, 08:25
Technical specifications Oct 31, 2019, 08:25
Technical specifications Oct 31, 2019, 08:25
Not indicated Oct 31, 2019, 08:28
Technical specifications Oct 31, 2019, 08:25
Technical specifications Oct 31, 2019, 08:25
Technical specifications Oct 31, 2019, 08:25

Offer

UAH372,504.00 including VAT

Status

waiting for a review
Name:
Лисак Наталія Володимирівна
E-mail: dionis.net.ua@gmail.com Phone: +380384940978 Fax:
+380384940978
EDRPOU:
2911510301

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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
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Not indicated Oct 31, 2019, 12:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13
Technical specifications Oct 31, 2019, 10:13

Offer

UAH381,170.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Скалатська комунальна районна лікарня Тернопільської області

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