Ноутбук (Машини для обробки даних (апаратна частина)

Expected value

UAH11,160.00

without VAT
Completed
Clarification period

from Oct 24, 2019, 12:56

until Oct 29, 2019, 12:36

Call for proposals

from Oct 29, 2019, 12:36

until Nov 1, 2019, 12:36

Auction

from Nov 4, 2019, 15:53

until Nov 4, 2019, 16:14

Qualification

from Nov 4, 2019, 16:14

until Nov 7, 2019, 13:37

Offers considered

from Nov 7, 2019, 13:37

until Nov 12, 2019, 12:06

Offers to be submitted:
Oct 29, 2019, 12:36 – Nov 1, 2019, 12:36
Auction launch:
Nov 4, 2019, 15:53 – Nov 4, 2019, 16:14
Clarification period:
Oct 24, 2019, 12:56 – Oct 29, 2019, 12:36

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Information about customer

Name:
EDRPOU code:
20089686
Web site:
Address:
Україна, 21018, Вінницька область, м. Вінниця, вул. Гоголя, 18
Rating:

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Main contact

Name:
Ольга Гудзікевич
Language skills:
Phone:
+380971916525
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

1 штука

Delivery period:

до Nov 20, 2019

Place of delivery:

Україна, 21018, Вінницька область, Вінниця, Гоголя, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 12:56
Not indicated Oct 24, 2019, 12:56
Not indicated Oct 24, 2019, 12:56
Not indicated Nov 4, 2019, 16:14
Not indicated Nov 4, 2019, 16:14
Not indicated Oct 24, 2019, 12:56
Not indicated Oct 24, 2019, 12:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
1 Ноутбук (11160- кошти місцевого бюджету). Місце поставки товарів або місце виконання робіт чи надання послуг: 21018, Україна, Вінницька обл., м. Вінниця, вул. Гоголя,18 Строк поставки товарів, виконання робіт чи надання послуг: 20 листопада 2019 ДК 021:2015:30210000-4 - Машини для обробки даних (апраратна частина)

About tender

Complain ID prozorro:
Expected value:
UAH11,160.00 without VAT
Minimum price decrement:
UAH111.60
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:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 14:15
Not indicated Oct 31, 2019, 14:15
Not indicated Oct 31, 2019, 14:15
Not indicated Oct 31, 2019, 14:15
Not indicated Oct 31, 2019, 14:15
Not indicated Oct 31, 2019, 14:15
Not indicated Oct 31, 2019, 14:15
Not indicated Oct 31, 2019, 14:15
Not indicated Oct 31, 2019, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:03
Review Protocol Nov 7, 2019, 12:54

Offer

UAH10,000.00 without VAT

Status

disqualified
Name:
Софина Олександр Васильович
E-mail: Aleksandr.Sofina@it-integrator.ua Phone: +380675383551 Fax:
+380432554410
Web site: EDRPOU:
31091208

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2
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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 31, 2019, 21:59
Not indicated Oct 31, 2019, 21:59
Not indicated Oct 31, 2019, 21:59
Not indicated Oct 31, 2019, 21:59
Not indicated Oct 31, 2019, 21:59
Not indicated Oct 31, 2019, 21:59
Not indicated Oct 31, 2019, 21:59
Not indicated Oct 31, 2019, 21:59
Not indicated Oct 31, 2019, 21:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:37
Not indicated Nov 7, 2019, 13:11

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 12:06
Signed contract Nov 12, 2019, 12:02

Offer

UAH10,920.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №4 ім. Д.І. Менделєєва Вінницької міської ради"

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