Машини для обробки даних (апаратна частина) ноутбук для ДНЗ № 28

Expected value

UAH11,000.00

including VAT
Completed
Call for proposals

from Aug 4, 2020, 14:42

until Aug 20, 2020, 00:00

Auction

from Aug 20, 2020, 15:11

until Aug 20, 2020, 15:32

Qualification

from Aug 20, 2020, 15:32

until Aug 21, 2020, 09:03

Offers considered

from Aug 21, 2020, 09:03

until Sep 1, 2020, 10:25

Offers to be submitted:
Aug 4, 2020, 14:42 – Aug 20, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 20, 2020, 15:11 – Aug 20, 2020, 15:32
Clarification period:
Aug 4, 2020, 14:42 – Aug 10, 2020, 00:00

Pay attention!

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

Answers till:
Aug 20, 2020, 00:00
Appealing tender terms:
Aug 4, 2020, 14:42 – Aug 16, 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:
Aug 4, 2020, 15:33

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Information about customer

Name:
EDRPOU code:
43326090
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд. 42А
Rating:
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Main contact

Name:
Наталя Ридчук
Language skills:
Phone:
+380666400504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини для обробки даних (апаратна частина) ноутбук для ДНЗ № 28

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

Quantity:

1 штуки

Delivery period:

Sep 1, 2020 – Sep 11, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, вул. Миру, 71Б

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 15:33
Not indicated Aug 4, 2020, 14:44
Procurement documents Aug 4, 2020, 15:32
Procurement documents Aug 4, 2020, 14:42
Draft contract Aug 4, 2020, 14:42
Not indicated Aug 20, 2020, 15:32
Not indicated Aug 20, 2020, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH55.00
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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 Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Compliance confirmation Aug 26, 2020, 19:34
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:32
Not indicated Aug 19, 2020, 20:31
Compliance confirmation Aug 26, 2020, 19:34
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Compliance confirmation Aug 26, 2020, 19:34
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Compliance confirmation Aug 28, 2020, 15:35
Not indicated Aug 19, 2020, 20:31
Compliance confirmation Aug 26, 2020, 19:34
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31
Not indicated Aug 19, 2020, 20:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 26, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 09:04
Extract from the register Aug 21, 2020, 09:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 26, 2020, 17:08
Not indicated Aug 21, 2020, 09:03

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 10:24
Not indicated Sep 1, 2020, 10:25

Offer

UAH9,500.00 including VAT

Status

winner
Name:
Андрій Поліщук
E-mail: polishchuk18@gmail.com Phone: +380663044024 EDRPOU:
2479304276

Not enough reviews to form a rating

1
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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 Aug 19, 2020, 21:32
Not indicated Aug 19, 2020, 21:32
Not indicated Aug 19, 2020, 21:32
Not indicated Aug 19, 2020, 21:33
Not indicated Aug 19, 2020, 21:32
Not indicated Aug 19, 2020, 21:32
Not indicated Aug 19, 2020, 21:32
Not indicated Aug 19, 2020, 21:32
Not indicated Aug 19, 2020, 21:32

Offer

UAH10,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: 1706lula@gmail.com Phone: +380432660177 EDRPOU:
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UAH16,000.00 including VAT

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E-mail: yyushchenko@dpsu.gov.ua Phone: 0665221994 EDRPOU:
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Expected value

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Name:
Ірина Борисюк
E-mail: i.v.borysjuk@post.mil.gov.ua Phone: +380979658299 EDRPOU:
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