Ноутбук Lenovo V130-14IKB (81HQ00RDRA) Iron Grey або еквівалент – 1 шт., HDMI-кабель (10 метрів) - 1 шт. або еквівалент в рамках реалізації проекту «Відповідальне батьківство» за кодом ДК 021:2015- 30230000-0 Комп’ютерне обладнання

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Jun 15, 2020, 10:51

until Jun 19, 2020, 10:51

Call for proposals

from Jun 19, 2020, 10:51

until Jun 26, 2020, 10:51

Auction

from Jun 30, 2020, 14:37

until Jun 30, 2020, 14:58

Qualification

from Jun 30, 2020, 14:58

until Aug 19, 2020, 14:43

Offers considered

from Aug 19, 2020, 14:43

until Sep 22, 2020, 15:28

Offers to be submitted:
Jun 19, 2020, 10:51 – Jun 26, 2020, 10:51
Auction launch:
Jun 30, 2020, 14:37 – Jun 30, 2020, 14:58
Clarification period:
Jun 15, 2020, 10:51 – Jun 19, 2020, 10:51

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Information about customer

Name:
EDRPOU code:
23031629
Web site:
Not indicated
Address:
Україна, 87516, Донецька область, місто Маріуполь, ВУЛИЦЯ ВОЛГОДОНСЬКА, будинок 13
Rating:

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Main contact

Name:
Ольга Грохотська
Language skills:
Phone:
+380985769502
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo V130-14IKB (81HQ00RDRA) Iron Grey або еквівалент

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

Quantity:

1 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87516, Донецька область, Маріуполь, Волгодонська, 13
2

HDMI-кабель (10 метрів)

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

Quantity:

1 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 87516, Донецька область, Маріуполь, Волгодонська, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 14:58
Not indicated Jun 30, 2020, 14:58
Not indicated Jun 15, 2020, 10:56
Procurement documents Jun 15, 2020, 10:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 26, 2020, 10:50
Documents confirming of qualification Jun 26, 2020, 10:50
Price offer Jun 26, 2020, 10:50
Price offer Jun 26, 2020, 10:50
Price offer Jun 26, 2020, 10:50
Price offer Jun 30, 2020, 21:47
Documents confirming of qualification Jun 26, 2020, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 14:42
Review Protocol Aug 19, 2020, 14:41

Offer

UAH9,140.00 including VAT

Status

disqualified
Name:
Платонов Александр
E-mail: platonovalex.ua@gmail.com Phone: +380974155631 EDRPOU:
3313615771
3
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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 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:41
Not indicated Jun 26, 2020, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 19, 2020, 14:43
Not indicated Aug 19, 2020, 14:43

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2020, 15:27
Not indicated Sep 22, 2020, 15:28

Offer

UAH9,199.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів № 55 Маріупольської міської ради Донецької області"

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