(Комплекти комп’ютерного обладнання для оснащення кабінетів початкової школи (НУШ))

Тендерна пропозиція та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою (вийнятки зазначено в тендерній документації).

Expected value

UAH220,000.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 12:41

until Jul 21, 2020, 12:36

Auction

from Jul 22, 2020, 13:20

until Jul 22, 2020, 13:41

Qualification

from Jul 22, 2020, 13:41

until Jul 27, 2020, 17:41

Offers considered

from Jul 27, 2020, 17:41

until Aug 7, 2020, 10:20

Offers to be submitted:
Jul 3, 2020, 12:41 – Jul 21, 2020, 12:36
Auction launch:
Jul 22, 2020, 13:20 – Jul 22, 2020, 13:41
Clarification period:
Jul 3, 2020, 12:41 – Jul 11, 2020, 12:36
Answers till:
Jul 21, 2020, 12:36
Appealing tender terms:
Jul 3, 2020, 12:41 – Jul 17, 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:
Jul 3, 2020, 12:41

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Information about customer

Name:
EDRPOU code:
04418653
Web site:
Not indicated
Address:
Україна, 59440, Чернівецька область, Заставнівський район село Юрківці, вул. Центральна, 36
Rating:
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Main contact

Name:
Олександр Колодрівський
Language skills:
Phone:
+380990759529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти комп’ютерного обладнання для оснащення кабінетів початкової школи (НУШ)

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

Quantity:

8 комплект

Delivery period:

до Aug 25, 2020

Place of delivery:

Україна, 59440, Чернівецька область, c.Юрківці, Центральна 36

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2020, 12:41
Draft contract Jul 3, 2020, 12:41
Not indicated Jul 3, 2020, 12:41
Not indicated Jul 22, 2020, 13:41
Not indicated Jul 22, 2020, 13:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником рахунка на оплату товару та після підписання Сторонами акту приймання - передавання по мірі надходження коштів з бюджету на рахунок Замовника , але не пізніше 31 грудня 2020 року.

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH2,200.00
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:
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 Jul 20, 2020, 22:47
Technical specifications Jul 20, 2020, 22:47
Technical specifications Jul 20, 2020, 22:47
Technical specifications Jul 20, 2020, 22:47
Technical specifications Jul 20, 2020, 22:47
Technical specifications Jul 20, 2020, 22:47
Technical specifications Jul 20, 2020, 22:47
Technical specifications Jul 20, 2020, 22:47
Technical specifications Jul 20, 2020, 22:47
Technical specifications Jul 20, 2020, 22:47
Not indicated Jul 20, 2020, 22:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2020, 14:08
Extract from the register Jul 22, 2020, 13:41
Review Protocol Jul 27, 2020, 14:07

Offer

UAH209,568.00 including VAT

Status

disqualified
Name:
Гульпе Лілія
E-mail: igoriokviv@gmail.com Phone: 380505194384, 380505194384 EDRPOU:
2973611262

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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
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Price offer Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Not indicated Aug 4, 2020, 17:48
Not indicated Jul 21, 2020, 12:05
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Price offer Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Jul 21, 2020, 12:03
Compliance confirmation Aug 4, 2020, 17:46
Compliance confirmation Jul 21, 2020, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 14:09
Review Protocol Jul 27, 2020, 17:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 14:06
Not indicated Jul 27, 2020, 17:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 17:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2020, 10:19
Not indicated Aug 7, 2020, 10:20

Offer

UAH218,400.00 including VAT

Status

winner
Не залучається

Contract

Useful links

Public procurements list of the client ЮРКОВЕЦЬКА СІЛЬСЬКА РАДА ЗАСТАВНІВСЬКОГО РАЙОНУ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ

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