код за ДК 021:2015 - 30230000-0 Комп'ютерне обладнання (Навчальне обладнання для оснащення корекційно - розвивального комплексу (комлектація 1+5))

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from Mar 31, 2020, 13:38

until Apr 15, 2020, 13:43

Auction

from Apr 16, 2020, 15:46

until Apr 16, 2020, 16:07

Qualification

from Apr 16, 2020, 16:07

until Apr 17, 2020, 12:12

Offers considered

from Apr 17, 2020, 12:12

until May 6, 2020, 12:29

Offers to be submitted:
Mar 31, 2020, 13:38 – Apr 15, 2020, 13:43
Auction launch:
Apr 16, 2020, 15:46 – Apr 16, 2020, 16:07
Clarification period:
Mar 31, 2020, 13:38 – Apr 5, 2020, 13:43
Answers till:
Apr 15, 2020, 13:43
Appealing tender terms:
Mar 31, 2020, 13:38 – Apr 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 31, 2020, 15:01

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Information about customer

Name:
EDRPOU code:
14107285
Web site:
Not indicated
Address:
Україна, 62460, Харківська область, селище міського типу Високий, вулиця Театральна 10
Rating:

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Main contact

Name:
Донченко Владислав Юрійович ( )
Language skills:
Phone:
+380662646767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код за ДК 021:2015 - 30230000-0 Комп'ютерне обладнання (Навчальне обладнання для оснащення корекційно - розвивального комплексу (комлектація 1+5))

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 комплекти

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 62460, Харківська область, смт. Високий, вул. Театральна, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 31, 2020, 13:38
Not indicated Mar 31, 2020, 15:01
Draft contract Mar 31, 2020, 13:38
Not indicated Mar 31, 2020, 13:38
Technical specifications Mar 31, 2020, 13:38
Mar 31, 2020, 13:38
Not indicated Mar 31, 2020, 13:38
Not indicated Apr 16, 2020, 16:07
Not indicated Apr 16, 2020, 16:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
поставка товару

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Кириленко Ігор
E-mail: tender.kyrylenko@gmail.com Phone: 380632392256, 380632392256 EDRPOU:
3194518250

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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 Apr 17, 2020, 23:23
Not indicated Apr 15, 2020, 11:22
Price offer Apr 14, 2020, 23:21
Price offer Apr 14, 2020, 23:21
Price offer Apr 14, 2020, 23:21
Price offer Apr 15, 2020, 11:20
Price offer Apr 14, 2020, 23:21
Price offer Apr 15, 2020, 11:20
Price offer Apr 14, 2020, 23:21
Price offer Apr 14, 2020, 23:21
Price offer Apr 14, 2020, 23:21
Documents confirming of qualification Apr 15, 2020, 00:35
Price offer Apr 14, 2020, 23:21
Price offer Apr 14, 2020, 23:21
Compliance confirmation Apr 17, 2020, 23:18
Price offer Apr 15, 2020, 00:36
Price offer Apr 14, 2020, 23:21
Price offer Apr 14, 2020, 23:21
Price offer Apr 14, 2020, 23:21
Price offer Apr 14, 2020, 23:21
Price offer Apr 14, 2020, 23:21
Compliance confirmation Apr 17, 2020, 23:18
Price offer Apr 14, 2020, 23:21
Compliance confirmation Apr 17, 2020, 23:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 17:09
Not indicated Apr 17, 2020, 12:12
Extract from the register Apr 16, 2020, 16:08
License Apr 17, 2020, 12:11

Contract

Document name Document type Date of publishing
Not indicated May 6, 2020, 12:29
Not indicated May 6, 2020, 12:25

Offer

UAH296,650.00 including VAT

Status

winner
не залучаю
Name:
Доценко Дмитро Сергійович
E-mail: fizospdocenko@gmail.com Phone: +380962485776 Fax:
+380962485776
EDRPOU:
3480101799

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 8, 2020, 14:56
Technical specifications Apr 8, 2020, 14:56
Technical specifications Apr 8, 2020, 14:56
Technical specifications Apr 8, 2020, 14:56
Technical specifications Apr 8, 2020, 14:56
Technical specifications Apr 8, 2020, 14:56
Technical specifications Apr 8, 2020, 14:56
Technical specifications Apr 8, 2020, 14:56
Technical specifications Apr 8, 2020, 14:56
Technical specifications Apr 8, 2020, 14:56

Offer

UAH296,680.00 including VAT

Status

Not considered
нi

Contract

Useful links

Public procurements list of the client КЗ "ЗЕЛЕНОГАЙСЬКА СШ" ХОР

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