Комплект комп’ютерного обладнання (багатофункціональний пристрій – принтер, сканер, копір та ноутбук для Нової української школи).

Expected value

UAH427,871.00

including VAT
Completed
Call for proposals

from May 25, 2020, 11:27

until Jun 13, 2020, 12:00

Auction

from Jun 15, 2020, 12:40

until Jun 15, 2020, 13:07

Qualification

from Jun 15, 2020, 13:07

until Jun 25, 2020, 09:10

Offers considered

from Jun 25, 2020, 09:10

until Jul 9, 2020, 13:26

Offers to be submitted:
May 25, 2020, 11:27 – Jun 13, 2020, 12:00
Auction launch:
Jun 15, 2020, 12:40 – Jun 15, 2020, 13:07
Clarification period:
May 25, 2020, 11:27 – Jun 3, 2020, 12:00
Answers till:
Jun 13, 2020, 12:00
Appealing tender terms:
May 25, 2020, 11:27 – Jun 9, 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:
Jun 4, 2020, 15:27

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Information about customer

Name:
EDRPOU code:
02144000
Web site:
Not indicated
Address:
Україна, 26300, Кіровоградська область, м. Гайворон, вул. Гайворонська, 1
Rating:

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Main contact

Name:
Надія Дроботенко
Language skills:
Phone:
+380970915095
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект комп’ютерного обладнання (багатофункціональний пристрій – принтер, сканер, копір та ноутбук для Нової української школи).

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

26 комплект

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 15:27
Not indicated May 25, 2020, 11:29
Not indicated Jun 4, 2020, 15:25
Procurement documents Jun 4, 2020, 15:25
Procurement documents May 25, 2020, 11:27
Draft contract Jun 4, 2020, 15:25
Draft contract May 25, 2020, 11:27
Not indicated Jun 4, 2020, 15:25
Not indicated Jun 15, 2020, 13:07
Not indicated Jun 15, 2020, 13:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Оплата поставленого Товару здійснюється частинами протягом 180 календарних днів з дати отримання Товару (цей строк може продовжуватися у разі затримки надходження бюджетних коштів) згідно видаткових накладних. Оплата товарів здійснюється на підставі документів, що підтверджують факт їх отримання.

About tender

Complain ID prozorro:
Expected value:
UAH427,871.00 including VAT
Minimum price decrement:
UAH2,139.36
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:
Наталья Систематика
E-mail: natalia@systematica.com.ua Phone: +380677731120 EDRPOU:
40175293
14
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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
Compliance confirmation Jun 13, 2020, 10:45
Not indicated Jun 18, 2020, 12:16
Not indicated Jun 13, 2020, 10:46
Documents confirming of qualification Jun 13, 2020, 10:45
Price offer Jun 13, 2020, 10:45
Technical specifications Jun 13, 2020, 10:45
Not indicated Jun 18, 2020, 12:15
Technical specifications Jun 13, 2020, 10:45
Documents confirming of qualification Jun 13, 2020, 10:45
Documents confirming of qualification Jun 13, 2020, 10:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2020, 15:19
Extract from the register Jun 15, 2020, 13:07
Review Protocol Jun 19, 2020, 15:18

Offer

UAH399,796.80 including VAT

Status

disqualified
Name:
Наталя Чечина-Дмитерко Вікторівна
E-mail: emensdirector@gmail.com Phone: 380500745240, 380442217551 EDRPOU:
42647754

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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
Documents confirming of qualification Jun 4, 2020, 16:45
Technical specifications Jun 10, 2020, 16:09
Technical specifications Jun 4, 2020, 20:36
Compliance confirmation Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Compliance confirmation Jun 25, 2020, 11:23
Documents confirming of qualification Jun 4, 2020, 16:45
Price offer Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Not indicated Jun 25, 2020, 12:10
Not indicated Jun 24, 2020, 12:25
Not indicated Jun 10, 2020, 16:11
Not indicated Jun 4, 2020, 20:36
Documents confirming of qualification Jun 24, 2020, 12:23
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Compliance confirmation Jun 25, 2020, 11:23
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45
Compliance confirmation Jun 25, 2020, 11:23
Documents confirming of qualification Jun 4, 2020, 16:45
Documents confirming of qualification Jun 4, 2020, 16:45

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 19, 2020, 15:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 25, 2020, 09:10
Review Protocol Jun 25, 2020, 09:05
Not indicated Jun 25, 2020, 09:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 25, 2020, 11:12

Contract

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 13:25
Signed contract Jul 9, 2020, 13:22
Annexes to the contract Jul 9, 2020, 13:22

Offer

UAH399,828.00 including VAT

Status

winner
не залучається
Name:
Кириленко Ігор
E-mail: tender.kyrylenko@gmail.com Phone: 380632392256, 380632392256 EDRPOU:
3194518250

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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
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Not indicated Jun 9, 2020, 12:51
Not indicated Jun 9, 2020, 12:51
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48
Price offer Jun 9, 2020, 12:48

Offer

UAH400,400.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Відділ Освіти Гайворонської РДА

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