ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) ноутбук 1шт.

BIOS Оновлювана (flash), Процесор (CPU) Intel Core i3-7020U, Оперативна пам’ять 8 GB, Жорсткий диск HDD 500 Gb або SSD 256 Gb, Відеоадаптер інтегрований Intel HD Graphics, Дисплей 15,6" (1366 х 768), Мережеві інтерфейси Інтегровані (обов’язково вбудовані в ноутбук): - LAN, -Wi-Fi, - Bluetooth, Периферійні пристрої - оптична USB - миша двокнопочна + scroll, Операційна система Windows 10 Pro/EDU OEM версія для збирачів або операційна система, що постачається виробником обладнання, Гарантія 12 місяців; не менш

Expected value

UAH13,200.00

including VAT
Completed
Clarification period

from May 19, 2020, 12:08

until May 25, 2020, 10:00

Call for proposals

from May 25, 2020, 10:00

until May 28, 2020, 10:00

Auction
not conducted
Qualification

from May 28, 2020, 10:04

until May 29, 2020, 13:39

Offers considered

from May 29, 2020, 13:39

until Jun 16, 2020, 10:38

Offers to be submitted:
May 25, 2020, 10:00 – May 28, 2020, 10:00
Clarification period:
May 19, 2020, 12:08 – May 25, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
22041873
Web site:
Not indicated
Address:
Україна, 87531, Донецька область, м. Маріуполь, проспект Металургів, буд. 165-А
Rating:

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Main contact

Name:
Катерина Оснач
Language skills:
Phone:
+380684384507
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) ноутбук 1шт.

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

Quantity:

1 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 87531, Донецька область, місто Маріуполь, пр.Металургів,165-А

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 12:08
Not indicated May 19, 2020, 12:08
Draft contract May 19, 2020, 12:08
Not indicated May 19, 2020, 12:12
Technical specifications May 19, 2020, 12:08
Not indicated May 19, 2020, 12:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,200.00 including VAT
Minimum price decrement:
UAH132.00
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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Participants of auction

Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
2229521031

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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
Documents confirming of qualification May 28, 2020, 09:38
Documents confirming of qualification May 28, 2020, 09:38
Documents confirming of qualification May 28, 2020, 09:38
Documents confirming of qualification May 28, 2020, 09:38
Documents confirming of qualification May 28, 2020, 09:38
Documents confirming of qualification May 28, 2020, 09:38
Documents confirming of qualification May 28, 2020, 09:38
Documents confirming of qualification May 28, 2020, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 29, 2020, 13:39
Review Protocol May 29, 2020, 11:48

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 10:33
Signed contract Jun 16, 2020, 10:28

Offer

UAH12,229.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №90 "КАЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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