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Public procurement simplified procurement

without Qualified electronic signature

ноубуки

Очеретуватівська ЗОШ

Expected value

UAH19,000.00

including VAT

Completed

Clarification period

from Nov 4, 2019, 09:09

until Nov 5, 2019, 10:00

Call for proposals

from Nov 5, 2019, 10:00

until Nov 6, 2019, 10:00

Auction

not conducted

Qualification

from Nov 6, 2019, 10:03

until Nov 12, 2019, 08:41

Offers considered

from Nov 12, 2019, 08:41

until Nov 22, 2019, 09:05

Offers to be submitted:

Nov 5, 2019, 10:00 – Nov 6, 2019, 10:00

Clarification period:

Nov 4, 2019, 09:09 – Nov 5, 2019, 10:00

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Information about customer

Name:

ВІДДІЛ ОСВІТИ, СІМ’Ї, МОЛОДІ ТА СПОРТУ МАГДАЛИНІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

EDRPOU code:

02142454

Web site:

Not indicated

Address:

Україна, 51100, Дніпропетровська область, смт. Магдалинівка, вул. Радянська, 21

Rating:

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Main contact

Name:

Тетяна Козак

Language skills:

—

Phone:

+380501612501

E-mail:

mkvo@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ноутбуки Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя	Quantity: 3 штука	Delivery period: Nov 11, 2019 – Nov 15, 2019	Place of delivery: Україна, 51165, Дніпропетровська область, с.Очеретувате, вул. Центральна 16

Procurement documents

Document name	Document type	Date of publishing
оголошення.doc Download	Procurement documents	Nov 4, 2019, 09:09
Договір проект.doc Download	Draft contract	Nov 4, 2019, 09:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-04-000068-b

Expected value:

UAH19,000.00 including VAT

Minimum price decrement:

UAH95.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Валерий Петрович

E-mail: valera@kompa.com.ua Phone: +380981777913,+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
Dell СЄС.pdf Download	Not indicated	Nov 5, 2019, 11:35
Довідка про аторизацію ОЕМ Microsoft.rar	Not indicated	Nov 5, 2019, 11:35
Сервіс_центри.pdf Download	Not indicated	Nov 5, 2019, 11:35
сертификатWindows-10-Pro.jpg Download	Not indicated	Nov 5, 2019, 11:35
propozitsiya_ 18990.pdf Download	Not indicated	Nov 5, 2019, 11:35
D_Inspiron 3567 (P76G_P63F).pdf Download	Not indicated	Nov 5, 2019, 11:35
Документи ТОВ Компаком 19 (2).rar	Not indicated	Nov 5, 2019, 11:35
D_Inspiron 3551_3552_3558 (P47F) (2).pdf Download	Not indicated	Nov 5, 2019, 11:35

Decision of the responsible person

Document name	Document type	Date of publishing
ІНФОРМАЦІЯ ПРО ВИЗНАЧЕННЯ ПЕРЕМОЖЦЯ ноутбук.doc Download	Review Protocol	Nov 12, 2019, 08:41