Комп’ютери, ноутбуки

Комп’ютери, ноутбуки

Expected value

UAH310,000.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 15:50

until Apr 21, 2020, 16:00

Auction

from Apr 22, 2020, 12:47

until Apr 22, 2020, 13:08

Qualification

from Apr 22, 2020, 13:08

until Apr 28, 2020, 15:03

Offers considered

from Apr 28, 2020, 15:03

until May 19, 2020, 09:55

Offers to be submitted:
Apr 3, 2020, 15:50 – Apr 21, 2020, 16:00
Auction launch:
Apr 22, 2020, 12:47 – Apr 22, 2020, 13:08
Clarification period:
Apr 3, 2020, 15:50 – Apr 11, 2020, 16:00
Answers till:
Apr 21, 2020, 16:00
Appealing tender terms:
Apr 3, 2020, 15:50 – Apr 17, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 3, 2020, 15:47

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Information about customer

Name:
EDRPOU code:
04343197
Web site:
Not indicated
Address:
Україна, 85050, Донецька область, с. Шахове, Добропільський район, ВУЛИЦЯ М.Ф. ЧЕРНЯВСЬКОГО, будинок 14
Rating:
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Main contact

Name:
Лазебник Надія
Language skills:
Phone:
+380663657001
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютери

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

Quantity:

13 шт

Delivery period:

до May 29, 2020

Place of delivery:

Україна, 85050, Донецька область, с. Шахове, М.Ф. Чернявського, 14, Добропільський район
2

Ноутбуки

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

Quantity:

3 шт

Delivery period:

до May 29, 2020

Place of delivery:

Україна, 85050, Донецька область, с. Шахове, М.Ф. Чернявського, 14, Добропільський район

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 3, 2020, 15:47
Not indicated Apr 3, 2020, 15:47
Procurement documents Apr 3, 2020, 15:47
Technical specifications Apr 3, 2020, 15:47
Procurement documents Apr 3, 2020, 15:47
Not indicated Apr 22, 2020, 13:08
Not indicated Apr 22, 2020, 13:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH310,000.00 including VAT
Minimum price decrement:
UAH1,550.00
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 20, 2020, 21:18
Compliance confirmation Apr 20, 2020, 21:16
Compliance confirmation Apr 20, 2020, 21:16
Compliance confirmation Apr 20, 2020, 21:16
Compliance confirmation Apr 20, 2020, 21:16
Compliance confirmation Apr 20, 2020, 21:16
Compliance confirmation Apr 20, 2020, 21:16
Compliance confirmation Apr 20, 2020, 21:16
Compliance confirmation Apr 20, 2020, 21:16
Compliance confirmation Apr 20, 2020, 21:16
Compliance confirmation Apr 28, 2020, 15:19
Compliance confirmation Apr 20, 2020, 21:16
Not indicated Apr 28, 2020, 15:21
Not indicated Apr 28, 2020, 15:15
Not indicated Apr 20, 2020, 21:22
Price offer Apr 20, 2020, 21:16
Compliance confirmation Apr 20, 2020, 21:16
Price offer Apr 28, 2020, 15:15
Compliance confirmation Apr 28, 2020, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 13:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 10:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 15:04
Not indicated Apr 28, 2020, 15:03
Not indicated Apr 28, 2020, 15:03

Contract

Document name Document type Date of publishing
Not indicated May 19, 2020, 09:55
Signed contract May 19, 2020, 09:54

Offer

UAH263,220.72 including VAT

Status

winner
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Documents confirming of qualification Apr 21, 2020, 13:45
Not indicated Apr 21, 2020, 13:46
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Price offer Apr 21, 2020, 13:45
Technical specifications Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45
Compliance confirmation Apr 21, 2020, 13:45

Offer

UAH294,390.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ШАХІВСЬКА СІЛЬСЬКА РАДА

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