«Комп’ютерне та периферійне обладнання з витратними матеріалами»

Expected value

UAH458,381.00

without VAT
Completed
Call for proposals

from Jul 8, 2020, 19:03

until Jul 24, 2020, 00:00

Auction

from Jul 24, 2020, 14:13

until Jul 24, 2020, 14:34

Qualification

from Jul 24, 2020, 14:34

until Jul 27, 2020, 14:41

Offers considered

from Jul 27, 2020, 14:41

until Aug 11, 2020, 16:35

Offers to be submitted:
Jul 8, 2020, 19:03 – Jul 24, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 24, 2020, 14:13 – Jul 24, 2020, 14:34
Clarification period:
Jul 8, 2020, 19:03 – Jul 14, 2020, 00:00

Pay attention!

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

Answers till:
Jul 24, 2020, 00:00
Appealing tender terms:
Jul 8, 2020, 19:03 – Jul 20, 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 13, 2020, 10:14

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Information about customer

Name:
EDRPOU code:
38925709
Web site:
Not indicated
Address:
Україна, 20001, Черкаська область, м. Христинівка, вул. Соборна, 47
Rating:

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Main contact

Name:
Людмила Марченко
Language skills:
Phone:
+380680508633,+380972078882
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне та периферійне обладнання з витратними матеріалами

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

Quantity:

21 комплект

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 00000, Черкаська область, Навчалні заклади району, Навчальні заклади району

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 8, 2020, 19:05
Not indicated Jul 13, 2020, 10:14
Not indicated Jul 8, 2020, 19:05
Not indicated Jul 13, 2020, 10:13
Not indicated Jul 24, 2020, 14:34
Not indicated Jul 24, 2020, 14:34
Procurement documents Jul 13, 2020, 10:13
Procurement documents Jul 8, 2020, 19:05
Procurement documents Jul 8, 2020, 19:05
Procurement documents Jul 8, 2020, 19:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Замовник оплачує Товар шляхом перерахування грошових коштів на поточний рахунок Виконавця після отримання товару, вказаному в накладній та пред’явлення Виконавцем накладної на оплату товару впродовж десяти робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH458,381.00 without VAT
Minimum price decrement:
UAH2,291.91
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:
Андрій Поліщук
E-mail: polishchuk18@gmail.com Phone: +380663044024 EDRPOU:
2479304276

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Compliance confirmation Jul 27, 2020, 17:49
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:51
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Compliance confirmation Jul 27, 2020, 17:49
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Compliance confirmation Jul 27, 2020, 17:49
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:51
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34
Not indicated Jul 23, 2020, 23:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 24, 2020, 14:34
Not indicated Jul 27, 2020, 14:41
Review Protocol Jul 27, 2020, 14:39
Extract from the register Jul 24, 2020, 14:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 28, 2020, 15:06

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2020, 16:33
Annexes to the contract Aug 11, 2020, 16:33
Not indicated Aug 11, 2020, 16:35

Offer

UAH455,700.00 without VAT

Status

winner
Name:
Інна Саврук
E-mail: savruk_fop@ukr.net Phone: +380689604530 EDRPOU:
2378916847

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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
Not indicated Jul 23, 2020, 22:16
Technical specifications Jul 23, 2020, 22:16
Technical specifications Jul 23, 2020, 22:16
Documents confirming of qualification Jul 23, 2020, 22:16
Documents confirming of qualification Jul 23, 2020, 22:16
Documents confirming of qualification Jul 23, 2020, 22:16
Compliance confirmation Jul 23, 2020, 22:16
Not indicated Jul 23, 2020, 22:16
Price offer Jul 23, 2020, 22:16
Not indicated Jul 23, 2020, 22:16
Not indicated Jul 23, 2020, 22:17
Technical specifications Jul 23, 2020, 22:16
Technical specifications Jul 23, 2020, 22:16
Not indicated Jul 23, 2020, 22:16

Offer

UAH458,010.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ХРИСТИНІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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