Комп'ютерне обладнання відповідного мультимедійного контенту для початкових класів "Нової української школи" (ноутбуки)

Поставка товару здійснюється за рахунок постачальника, згідно дислокації навчальних закладів Голопристанського району (додаток 1)

Expected value

UAH278,969.00

including VAT
Completed
Call for proposals

from Jun 26, 2019, 09:41

until Jul 11, 2019, 09:45

Auction

from Jul 12, 2019, 11:53

until Jul 12, 2019, 12:32

Qualification

from Jul 12, 2019, 12:32

until Jul 23, 2019, 16:03

Offers considered

from Jul 23, 2019, 16:03

until Aug 8, 2019, 13:25

Offers to be submitted:
Jun 26, 2019, 09:41 – Jul 11, 2019, 09:45
Auction launch:
Jul 12, 2019, 11:53 – Jul 12, 2019, 12:32
Clarification period:
Jun 26, 2019, 09:41 – Jul 1, 2019, 09:45
Answers till:
Jul 11, 2019, 09:45
Appealing tender terms:
Jun 26, 2019, 09:41 – Jul 7, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 27, 2019, 12:05

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Information about customer

Name:
EDRPOU code:
38541126
Web site:
Not indicated
Address:
Україна, 75600, Херсонська область, місто Гола Пристань, вулиця К. Маркса будинок №5
Rating:

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Main contact

Name:
Шамаєва Тетяна Іванівна ( )
Language skills:
Phone:
+380553922491
E-mail:
Fax:
+380553922494

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання відповідного мультимедійного контенту для початкових класів "Нової української школи" (ноутбуки)

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

Quantity:

18 шт

Delivery period:

до Aug 25, 2019

Place of delivery:

Україна, 75600, Херсонська область, Голопристанський район, згідно дислокації навчальних закладів Голопристанського району.

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 26, 2019, 09:41
Procurement documents Jun 27, 2019, 12:03
Procurement documents Jun 26, 2019, 09:41
Draft contract Jun 26, 2019, 09:41
Draft contract Jun 26, 2019, 09:41
Procurement documents Jun 26, 2019, 09:41
Procurement documents Jun 26, 2019, 09:41
Not indicated Jun 27, 2019, 12:05
Not indicated Jun 26, 2019, 09:46
Draft contract Jun 26, 2019, 09:41
Procurement documents Jun 26, 2019, 09:41
Procurement documents Jun 27, 2019, 12:03
Not indicated Jul 12, 2019, 12:32
Not indicated Jul 12, 2019, 12:32

About tender

Complain ID prozorro:
Expected value:
UAH278,969.00 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:
Кравченко Олександр
E-mail: frai.tcc10.2017@gmail.com Phone: 380962132095, 380734618626 EDRPOU:
41554748

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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
Compliance confirmation Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:45
Compliance confirmation Jul 11, 2019, 08:44
Documents confirming of qualification Jul 11, 2019, 08:42
Compliance confirmation Jul 11, 2019, 08:44
Technical specifications Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:44
Price offer Jul 12, 2019, 13:32
Compliance confirmation Jul 11, 2019, 08:40
Compliance confirmation Jul 11, 2019, 08:44
Technical specifications Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:45
Not indicated Jul 12, 2019, 13:34
Not indicated Jul 11, 2019, 08:46
Documents confirming of qualification Jul 11, 2019, 08:42
Compliance confirmation Jul 11, 2019, 08:43
Technical specifications Jul 11, 2019, 08:45
Price offer Jul 11, 2019, 08:40
Compliance confirmation Jul 11, 2019, 08:44
Documents confirming of qualification Jul 11, 2019, 08:42
Compliance confirmation Jul 12, 2019, 13:32
Compliance confirmation Jul 11, 2019, 08:44
Technical specifications Jul 11, 2019, 08:44
Technical specifications Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:40
Compliance confirmation Jul 11, 2019, 08:44
Technical specifications Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:44
Compliance confirmation Jul 11, 2019, 08:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2019, 17:15
Not indicated Jul 17, 2019, 15:51
Extract from the register Jul 12, 2019, 12:33
License Jul 17, 2019, 15:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 09:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 12:34

Offer

UAH171,960.00 including VAT

Status

disqualified
Субпідрядник не залучається
Name:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:41
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:41
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Not indicated Jul 17, 2019, 16:39
Not indicated Jul 10, 2019, 20:44
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Not indicated Jul 17, 2019, 16:37
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:41
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:42
Technical specifications Jul 10, 2019, 20:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 14:01
License Jul 18, 2019, 14:00

Offer

UAH171,999.00 including VAT

Status

disqualified
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 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
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Price offer Jul 10, 2019, 17:00
Technical specifications Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Compliance confirmation Jul 25, 2019, 12:09
Price offer Jul 19, 2019, 13:09
Documents confirming of qualification Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Technical specifications Jul 10, 2019, 17:00
Technical specifications Jul 10, 2019, 17:00
Compliance confirmation Jul 25, 2019, 12:09
Documents confirming of qualification Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Not indicated Jul 10, 2019, 17:02
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00
Compliance confirmation Jul 10, 2019, 17:00
Documents confirming of qualification Jul 10, 2019, 17:00

Decision of the responsible person

Document name Document type Date of publishing
License Jul 23, 2019, 16:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 15:12
Not indicated Jul 23, 2019, 16:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:22
Extract from the register Jul 22, 2019, 12:21

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2019, 13:24
Not indicated Aug 8, 2019, 13:25

Offer

UAH172,000.00 including VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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
Compliance confirmation Jul 9, 2019, 00:41
Technical specifications Jul 9, 2019, 00:41
Technical specifications Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Not indicated Jul 10, 2019, 04:21
Not indicated Jul 9, 2019, 00:42
Compliance confirmation Jul 10, 2019, 04:19
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Price offer Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Technical specifications Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Technical specifications Jul 9, 2019, 00:41
Technical specifications Jul 9, 2019, 00:41
Technical specifications Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Technical specifications Jul 9, 2019, 00:41
Technical specifications Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Technical specifications Jul 10, 2019, 04:19
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41
Price offer Jul 9, 2019, 00:41
Compliance confirmation Jul 9, 2019, 00:41

Offer

UAH210,880.80 including VAT

Status

Not considered
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Not indicated Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22
Compliance confirmation Jul 10, 2019, 17:22

Offer

UAH212,379.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client комунальна установа "Фінансово-господарська група з обслуговування закладів та установ освіти" Голопристанської районної ради

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