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Public procurement simplified procurement

without Qualified electronic signature

Комп’ютерне обладнання ( Картриджи для принтерів та запчастини)

Expected value

UAH3,100.00

including VAT

Completed

Clarification period

from Nov 25, 2019, 10:58

until Nov 26, 2019, 12:00

Call for proposals

from Nov 26, 2019, 12:01

until Nov 27, 2019, 17:00

Auction

from Nov 28, 2019, 15:01

until Nov 28, 2019, 15:22

Qualification

from Nov 28, 2019, 15:22

until Nov 29, 2019, 11:16

Offers considered

from Nov 29, 2019, 11:16

until Dec 9, 2019, 11:01

Offers to be submitted:

Nov 26, 2019, 12:01 – Nov 27, 2019, 17:00

Auction launch:

Nov 28, 2019, 15:01 – Nov 28, 2019, 15:22

Clarification period:

Nov 25, 2019, 10:58 – Nov 26, 2019, 12:00

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Information about customer

Name:

Державний професійно - технічний навчальний заклад "Жмеринське вище професійне училище"

EDRPOU code:

02539861

Web site:

http://www.zhmerinkavpu.com.ua

Address:

Україна, 23100, Вінницька область, Жмеринка, Київська буд.13

Rating:

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Main contact

Name:

Грінченко Тетяна Михайлівна

Language skills:

—

Phone:

380680046346

E-mail:

zmerinka_vpu@ukr.net

Fax:

0433221194

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання ( Картриджи для принтерів та запчастини) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 8 Одиниця	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 23100, Вінницька область, Жмеринка, Київська буд,13

Procurement documents

Document name	Document type	Date of publishing
audit_fdb55125fe5646d6bbb8611e6085caf2.yaml	Not indicated	Nov 28, 2019, 15:22
audit_fdb55125fe5646d6bbb8611e6085caf2.yaml	Not indicated	Nov 28, 2019, 15:22

Оголошення.docx	Draft contract	Nov 25, 2019, 10:59
техумови.docx	Technical specifications	Nov 25, 2019, 10:59
техумови.docx	Technical specifications	Nov 26, 2019, 10:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-25-000639-b

Expected value:

UAH3,100.00 including VAT

Minimum price decrement:

UAH31.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Білозерська Світлана Олегівна

E-mail: ofort102018@gmail.com Phone: +380974663263 EDRPOU:

2901605484

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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
OsnowDovidky.zip	Documents confirming of qualification	Nov 26, 2019, 15:40
пропозиція.pdf Download	Price offer	Nov 26, 2019, 15:40
RD_BSO.zip	Documents confirming of qualification	Nov 26, 2019, 15:40

Decision of the responsible person

Document name	Document type	Date of publishing
IMG_0001.jpg		Nov 29, 2019, 11:16
IMG.jpg		Nov 29, 2019, 11:16

Contract

Document name	Document type	Date of publishing
IMG_0005.jpg	Signed contract	Dec 9, 2019, 10:59
IMG_0006.jpg	Signed contract	Dec 9, 2019, 11:00
IMG_0007.jpg	Annexes to the contract	Dec 9, 2019, 11:00
IMG_0003.jpg	Signed contract	Dec 9, 2019, 10:59
IMG_0004.jpg	Signed contract	Dec 9, 2019, 10:59

Offer

UAH1,891.21 including VAT

Status

winner

Name:

Олена Таран

E-mail: olenataran8@gmail.com Phone: +380994362901 EDRPOU:

2178615920

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг єдиний податок.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:27
цп 3100.pdf Download	Price offer	Nov 27, 2019, 16:27
Паспорт&ІНН.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:27
Витяг з єд державного реєстру.pdf Download	Documents confirming of qualification	Nov 27, 2019, 16:27