ДК 021:2015 код «30210000-4 Машини для обробки даних (апартна частина)»; (ноутбуки) з доставкою до відділу освіти, сім’ї, молоді та спорту Менської райдержадміністрації за адресою 15600,Чернігівська обл, Менський р-н, м.Мена, вул. Героїв АТО, 6)

Expected value

UAH117,000.00

including VAT
Canceled
Clarification period

from Jun 15, 2020, 15:35

until Jun 19, 2020, 15:30

Call for proposals

from Jun 23, 2020, 15:31

until Jul 2, 2020, 15:31

Auction

from Jul 3, 2020, 14:04

until Jul 3, 2020, 14:31

Qualification

from Jul 3, 2020, 14:31

Offers considered
not conducted
Offers to be submitted:
Jun 23, 2020, 15:31 – Jul 2, 2020, 15:31
Auction launch:
Jul 3, 2020, 14:04 – Jul 3, 2020, 14:31
Clarification period:
Jun 15, 2020, 15:35 – Jun 19, 2020, 15:30

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The reason for cancellation of the procurement

Cause

reduction of costs for the procurement of goods, works and services

Explanation

У зв’язку з тим, що всі учасники запропонували товар не відповідаючий якісним характеристикам вирішено: відмінити торги та провести нові зі зменшенням кількості за купованого обладнання в межах виділеної суми.

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 09:04
Not indicated Jul 6, 2020, 09:05

Information about customer

Name:
EDRPOU code:
02147463
Web site:
Not indicated
Address:
Україна, 15600, Чернігівська область, м. Мена, вул. Героїв АТО, 6
Rating:
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Main contact

Name:
Михайло Чкана
Language skills:
Phone:
+380464421724,+380993490371
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo Idea Pad 330S-151KB оптичною мишею

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

Quantity:

9 штуки

Delivery period:

Jul 15, 2020 – Jul 30, 2020

Place of delivery:

Україна, 15600, Чернігівська область, Мена, вул. Героїв АТО, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 15:37
Procurement documents Jun 15, 2020, 15:35
Draft contract Jun 15, 2020, 15:35
Technical specifications Jun 15, 2020, 15:35
Procurement documents Jun 15, 2020, 15:35
Procurement documents Jun 15, 2020, 15:35
Not indicated Jul 3, 2020, 14:31
Not indicated Jul 3, 2020, 14:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 including VAT
Minimum price decrement:
UAH585.00
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:
Наталія Ткачик
E-mail: tkachik@diawest.com Phone: +380673200710 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"

Offer

UAH113,560.00 including VAT

Status

waiting for a decision
Name:
Виталий Шульц
E-mail: vit6922@gmail.com Phone: +380633695642 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 2, 2020, 12:43
Compliance confirmation Jul 2, 2020, 12:43
Not indicated Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:45
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:45
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43
Documents confirming of qualification Jul 2, 2020, 12:43

Offer

UAH114,148.00 including VAT

Status

waiting for a review
Name:
Малієнко Олександр
E-mail: tinosten@ukr.net Phone: +380663353839 EDRPOU:
42289645

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Offer

UAH116,523.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти,сім'ї, молоді та спорту Менської райдержадміністрації

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