30210000-4 Машини для обробки даних (апаратна частина) (ноутбуки)

Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Nov 13, 2020, 17:28

until Nov 30, 2020, 14:00

Auction

from Dec 1, 2020, 12:01

until Dec 1, 2020, 12:22

Qualification

from Dec 1, 2020, 12:22

until Dec 4, 2020, 14:30

Offers considered

from Dec 4, 2020, 14:30

until Dec 15, 2020, 15:51

Offers to be submitted:
Nov 13, 2020, 17:28 – Nov 30, 2020, 14:00
Auction launch:
Dec 1, 2020, 12:01 – Dec 1, 2020, 12:22
Clarification period:
Nov 13, 2020, 17:28 – Nov 20, 2020, 00:00

Pay attention!

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

Answers till:
Nov 30, 2020, 14:00
Appealing tender terms:
Nov 13, 2020, 17:28 – Nov 26, 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:
Nov 13, 2020, 17:29

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Information about customer

Name:
EDRPOU code:
40108709
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кропивницький, вул. В. Чміленка, 41
Rating:
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Main contact

Name:
Любов Вишнева
Language skills:
Phone:
+380664701115
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

10 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 25006, Кіровоградська область, Кропивницький, вул. В. Чміленка, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 13, 2020, 17:28
Not indicated Nov 13, 2020, 17:29
Nov 13, 2020, 17:28
Draft contract Nov 13, 2020, 17:28
Not indicated Dec 1, 2020, 12:22
Not indicated Dec 1, 2020, 12:22
Procurement documents Nov 13, 2020, 17:28
Technical specifications Nov 13, 2020, 17:28
Procurement documents Nov 13, 2020, 17:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки здійснюються Покупцем у національній валюті України, шляхом перерахування коштів на поточний рахунок Продавця протягом 15 (п’ятнадцяти) банківських днів з дати підписання відповідної видаткової накладної на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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 Nov 30, 2020, 13:10
Compliance confirmation Dec 7, 2020, 16:43
Not indicated Nov 30, 2020, 13:10
Not indicated Nov 30, 2020, 13:10
Compliance confirmation Dec 7, 2020, 16:43
Not indicated Nov 30, 2020, 13:10
Not indicated Nov 30, 2020, 13:10
Not indicated Nov 30, 2020, 13:10
Not indicated Nov 30, 2020, 13:10
Not indicated Nov 30, 2020, 13:10
Compliance confirmation Dec 7, 2020, 16:43
Compliance confirmation Dec 7, 2020, 16:43
Not indicated Nov 30, 2020, 13:10
Not indicated Nov 30, 2020, 13:10
Not indicated Nov 30, 2020, 13:10
Not indicated Nov 30, 2020, 13:10
Not indicated Dec 7, 2020, 16:49
Not indicated Nov 30, 2020, 13:12
Compliance confirmation Dec 7, 2020, 16:43
Not indicated Nov 30, 2020, 13:10
Compliance confirmation Dec 7, 2020, 16:43
Not indicated Nov 30, 2020, 13:10
Compliance confirmation Dec 7, 2020, 16:43
Not indicated Nov 30, 2020, 13:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 4, 2020, 14:29
Not indicated Dec 4, 2020, 14:30
Extract from the register Dec 1, 2020, 12:22
Not indicated Dec 4, 2020, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2020, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 8, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2020, 15:50
Signed contract Dec 15, 2020, 15:49

Offer

UAH199,980.00 including VAT

Status

winner
Name:
Андрій Поліщук
E-mail: avpolishchuk18@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 Nov 30, 2020, 13:18
Not indicated Nov 30, 2020, 13:24
Not indicated Nov 30, 2020, 13:18
Not indicated Nov 30, 2020, 13:18
Not indicated Nov 30, 2020, 13:28
Not indicated Nov 30, 2020, 13:18
Not indicated Nov 30, 2020, 13:24
Not indicated Nov 30, 2020, 13:18

Offer

UAH200,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Кіровоградській області

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Код ДК 021-2015 (CPV) 30210000-4 Машини для обробки даних (апаратна частина) (персональний комп’ютер, ноутбуки)
Код ДК 021-2015 (CPV) 30210000-4 Машини для обробки даних (апаратна частина) (персональний комп’ютер, ноутбуки)
Name:
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E-mail: yakovantonenko@ukr.net Phone: +380472513672 Fax:
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Expected value

UAH193,746.02 without VAT

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