30230000-0 - Комп’ютерне обладнання (Принтери для НУШ)

Expected value

UAH64,000.00

including VAT
Completed
Clarification period

from May 26, 2020, 14:26

until May 29, 2020, 14:30

Call for proposals

from May 29, 2020, 14:30

until Jun 3, 2020, 14:30

Auction

from Jun 4, 2020, 14:37

until Jun 4, 2020, 15:04

Qualification

from Jun 4, 2020, 15:04

until Jun 5, 2020, 16:00

Offers considered

from Jun 5, 2020, 16:00

until Jun 18, 2020, 10:26

Offers to be submitted:
May 29, 2020, 14:30 – Jun 3, 2020, 14:30
Auction launch:
Jun 4, 2020, 14:37 – Jun 4, 2020, 15:04
Clarification period:
May 26, 2020, 14:26 – May 29, 2020, 14:30

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Information about customer

Name:
EDRPOU code:
42788022
Web site:
Address:
Україна, 16014, Чернігівська область, село Чайкине, Новгород-Сіверський район, вул. Л. Кучми, будинок 41
Rating:
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Main contact

Name:
Богданова Ганна Петрівна ( )
Language skills:
Phone:
+380465821762
E-mail:
Fax:
+380465821762

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Items list

Name Quantity Delivery Place of delivery
1

30230000-0 - Комп’ютерне обладнання (Принтери для НУШ)

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

Quantity:

17 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 16000, Чернігівська область, м. Новгород-Сіверський, вул. Майстренка, 6

Procurement documents

Document name Document type Date of publishing
Draft contract May 26, 2020, 14:26
Technical specifications May 27, 2020, 14:34
Technical specifications May 27, 2020, 12:32
Technical specifications May 26, 2020, 14:26
Not indicated Jun 4, 2020, 15:04
Not indicated Jun 4, 2020, 15:04
Not indicated May 27, 2020, 14:42
Not indicated May 27, 2020, 12:54
Not indicated May 26, 2020, 14:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата вартості робіт відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника хзгідно накладних.

About tender

Complain ID prozorro:
Expected value:
UAH64,000.00 including VAT
Minimum price decrement:
UAH640.00
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:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Documents confirming of qualification Jun 3, 2020, 13:28
Documents confirming of qualification Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Documents confirming of qualification Jun 3, 2020, 13:28
Not indicated Jun 4, 2020, 18:56
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Documents confirming of qualification Jun 3, 2020, 13:28
Documents confirming of qualification Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28
Not indicated Jun 3, 2020, 13:28

Decision of the responsible person

Document name Document type Date of publishing
License Jun 5, 2020, 12:03

Offer

UAH57,355.00 including VAT

Status

disqualified
Name:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:56
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:54
Not indicated Jun 3, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
License Jun 5, 2020, 15:59

Contract

Document name Document type Date of publishing
Signed contract Jun 18, 2020, 10:26

Offer

UAH57,760.00 including VAT

Status

winner
Name:
Георгій Кокорєв
E-mail: umisales@umit.com.ua Phone: +380966724543 EDRPOU:
42661496

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 14:06
Not indicated Jun 3, 2020, 14:06
Not indicated Jun 3, 2020, 14:06
Not indicated Jun 3, 2020, 14:06
Not indicated Jun 3, 2020, 14:06
Not indicated Jun 3, 2020, 14:06
Not indicated Jun 3, 2020, 14:06
Not indicated Jun 3, 2020, 14:06
Not indicated Jun 3, 2020, 14:06

Offer

UAH61,762.14 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Новгород-Сіверський районний центр обслуговування закладів освіти" Новгород-Сіверської районної ради Чернігівської області

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