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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 If an outdated type of EDS is used, the name will still indicate "CEP"

нетбуки

Expected value

UAH90,000.00

including VAT

Completed

Clarification period

from Apr 8, 2020, 17:28

until Apr 13, 2020, 18:00

Call for proposals

from Apr 13, 2020, 18:05

until Apr 16, 2020, 08:00

Auction

not conducted

Qualification

from Apr 16, 2020, 08:04

until Apr 23, 2020, 09:03

Offers considered

from Apr 23, 2020, 09:03

until May 4, 2020, 12:03

Offers to be submitted:

Apr 13, 2020, 18:05 – Apr 16, 2020, 08:00

Clarification period:

Apr 8, 2020, 17:28 – Apr 13, 2020, 18:00

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Information about customer

Name:

Парасковіївська спеціальна загальноосвітня школа-інтернат №40 Донецької обласної ради

EDRPOU code:

25107733

Web site:

Not indicated

Address:

Україна, 84536, Донецька область, с. Парасковіївка, Гірників, буд.23

Rating:

This company has not been reviewed yet

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Main contact

Name:

Василенко Олександр Іванович

Language skills:

—

Phone:

380506036176

E-mail:

parainter40@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Нетбуки Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 12 штуки	Delivery period: до Jun 1, 2020	Place of delivery: Україна, 84536, Донецька область, с.Парасковіівка, вул.Гірників,23

Procurement documents

Document name	Document type	Date of publishing
оголошення нетбуки.docx	Technical specifications	Apr 8, 2020, 17:29
sign.p7s	Not indicated	Apr 8, 2020, 17:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-04-08-002320-a

Expected value:

UAH90,000.00 including VAT

Minimum price decrement:

UAH900.00

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:

Александр Сергеевич

E-mail: alexandrs@kompa.com.ua Phone: +380950602251,+380672342638 EDRPOU:

42668690

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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
Досвід2000.rar	Documents confirming of qualification	Apr 14, 2020, 13:48
Новий витяг від 03_03_20.rtf	Documents confirming of qualification	Apr 14, 2020, 13:48
Гарантійний лист.pdf Download	Documents confirming of qualification	Apr 14, 2020, 13:48
CЕС Lenovo.pdf Download	Documents confirming of qualification	Apr 14, 2020, 13:48
Рішення про надання згоди на вчинення правочину (2).pdf Download	Documents confirming of qualification	Apr 14, 2020, 13:48
інформація про відсутність підстав відмови учаснику в участі у процедурі закупівлі, передбачених ст. 17 Закону.rar	Documents confirming of qualification	Apr 14, 2020, 13:48
згода з умовами договору.pdf Download	Documents confirming of qualification	Apr 14, 2020, 13:48
Сертифікат Lenovo_1.pdf Download	Documents confirming of qualification	Apr 14, 2020, 13:48
Документи Компаком 2000.rar	Documents confirming of qualification	Apr 14, 2020, 13:48
Декларація Lenovo.jpg Download	Documents confirming of qualification	Apr 14, 2020, 13:48
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Documents confirming of qualification	Apr 14, 2020, 13:48
Сервіс_центри.pdf Download	Documents confirming of qualification	Apr 14, 2020, 13:48
Пропозицiя.pdf Download	Price offer	Apr 22, 2020, 14:26
Пропозицiя.pdf Download	Price offer	Apr 14, 2020, 13:48