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 If an outdated type of EDS is used, the name will still indicate "CEP"

ноутбук

Expected value

UAH33,000.00

including VAT

Completed

Clarification period

from May 14, 2020, 17:37

until May 20, 2020, 17:31

Call for proposals

from May 20, 2020, 17:31

until May 25, 2020, 17:31

Auction

not conducted

Qualification

from May 25, 2020, 17:34

until May 26, 2020, 21:38

Offers considered

from May 26, 2020, 21:38

until Jun 1, 2020, 19:08

Offers to be submitted:

May 20, 2020, 17:31 – May 25, 2020, 17:31

Clarification period:

May 14, 2020, 17:37 – May 20, 2020, 17:31

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Information about customer

Name:

Комунальний заклад "Театрально-видовищний заклад культури "Творча майстерня "Театр маріонеток"

EDRPOU code:

23376854

Web site:

https://www.facebook.com/marionette.theatre/

Address:

Україна, 01015, м. Київ, м. Київ, вул. Лаврська, буд. 17

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ганна Рассамахіна

Language skills:

—

Phone:

+380997936418

E-mail:

law.tm.kyiv@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук «Dell Vostro 15 5590 (N5105VN5590EMEA01_U) Urban Gray» або еквівалент Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення	Quantity: 1 штуки	Delivery period: до Jun 30, 2020	Place of delivery: Україна, 01015, Київська область, Київ, Лаврська, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2020, 17:37
Додаток 3_Комплект документів_ноутбук.docx Download	Procurement documents	May 14, 2020, 17:37
Додаток 1_Технічні вимоги_ноутбук.docx Download	Technical specifications	May 14, 2020, 17:37
Додаток 2_Проект договору_ноутбук.docx Download	Draft contract	May 14, 2020, 17:37

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата здійснюється протягом 10 календарних днів після підписання сторонами акту прийому - передачі

About tender

Complain ID prozorro:

UA-2020-05-14-005327-b

Expected value:

UAH33,000.00 including VAT

Minimum price decrement:

UAH330.00

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:

Ірина Горбатенко

E-mail: technicalbuh@gmail.com Phone: +380993705075 EDRPOU:

3043421903

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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
Довідка по статті 17.pdf Download	Not indicated	May 25, 2020, 14:09
Авторизация скиф ноутбук.pdf Download	Not indicated	May 25, 2020, 14:09
Виписка Горбатенко 20.09.2019.pdf Download	Not indicated	May 25, 2020, 14:09
Довідка по статті 16.pdf Download	Not indicated	May 25, 2020, 14:09
sign.p7s	Not indicated	May 25, 2020, 14:10
Витяг платника ЄП.PDF Download	Not indicated	May 25, 2020, 14:09
Проект договору.pdf Download	Not indicated	May 25, 2020, 14:09
Відомості про учасника.pdf Download	Not indicated	May 25, 2020, 14:09
Гарантія_довкілля.pdf Download	Not indicated	May 25, 2020, 14:09
Цінова пропозиція.pdf Download	Not indicated	May 25, 2020, 14:09
Лист-згода про персональні дані.pdf Download	Not indicated	May 25, 2020, 14:09
Технічні вимоги.pdf Download	Not indicated	May 25, 2020, 14:09
Опис.PDF Download	Not indicated	May 25, 2020, 14:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 26, 2020, 21:38
рішення кваліфікація ноутбук.docx Download	Review Protocol	May 26, 2020, 21:37