ДК 021:2015 30000000-9 ОФІСНА ТА КОМП’ЮТЕРНА ТЕХНІКА, УСТАТКУВАННЯ ТА ПРИЛАДДЯ, КРІМ МЕБЛІВ ТА ПАКЕТІВ ПРОГРАМНОГО ЗАБЕЗПЕЧЕННЯ . Комп`ютер з усіма комплектуючими (системний блок, монітор, клавіатура, мишка). Персональний комп'ютер (ноутбук)

Комп`ютер з усіма комплектуючими (системний блок, монітор, клавіатура, мишка). Персональний комп'ютер (ноутбук)

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Oct 15, 2019, 15:29

until Oct 21, 2019, 00:00

Call for proposals

from Oct 22, 2019, 00:00

until Oct 31, 2019, 00:00

Auction
not conducted
Qualification

from Oct 31, 2019, 00:03

until Nov 8, 2019, 15:53

Offers considered

from Nov 8, 2019, 15:53

until Nov 21, 2019, 15:35

Offers to be submitted:
Oct 22, 2019, 00:00 – Oct 31, 2019, 00:00

Pay attention!

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

Clarification period:
Oct 15, 2019, 15:29 – Oct 21, 2019, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
42670830
Web site:
Not indicated
Address:
Україна, 03151, місто Київ, Київ, вулиця Ушинського, 15
Rating:

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Main contact

Name:
Сологуб Юлія
Language skills:
Phone:
380954545018
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30000000-9 ОФІСНА ТА КОМП’ЮТЕРНА ТЕХНІКА, УСТАТКУВАННЯ ТА ПРИЛАДДЯ, КРІМ МЕБЛІВ ТА ПАКЕТІВ ПРОГРАМНОГО ЗАБЕЗПЕЧЕННЯ . Комп`ютер з усіма комплектуючими (системний блок, монітор, клавіатура, мишка). Персональний комп'ютер (ноутбук)

Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення

Quantity:

2 штуки

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, 03151, місто Київ, Київ, Ушинського, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2019, 15:34
Procurement documents Oct 15, 2019, 15:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
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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Participants of auction

Name:
Евгений Андреевич
E-mail: evgen@kompa.com.ua Phone: +380637309392,+380672342638 EDRPOU:
40484701

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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 Oct 30, 2019, 21:05
Not indicated Oct 30, 2019, 21:05
Not indicated Oct 30, 2019, 21:05
Not indicated Oct 30, 2019, 21:05
Not indicated Oct 30, 2019, 21:05
Not indicated Oct 30, 2019, 21:05
Not indicated Oct 30, 2019, 21:05
Not indicated Oct 30, 2019, 21:05
Not indicated Oct 30, 2019, 21:05
Not indicated Oct 30, 2019, 21:05

Decision of the responsible person

Document name Document type Date of publishing
Nov 8, 2019, 15:52

Contract

Document name Document type Date of publishing
Signed contract Nov 21, 2019, 15:31

Offer

UAH75,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР № 9 СОЛОМ'ЯНСЬКОГО РАЙОНУ М. КИЄВА

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