Комплект ноутбук; Комплект персональний комп’ютер

Усі документи, що входять до складу тендерної пропозиції мають бути складені українською мовою. У разі, якщо документ чи інформація, надання яких передбачено тендерною документацією, складені іншою(ими) мовою(ами), у складі тендерної пропозиції надається документ мовою оригіналу з обов’язковим перекладом українською мовою. Визначальним є текст, викладений українською мовою. Специфікація щодо технічних показників товару може бути викладена англійською або російською мовою із зазначенням за потреби загальновживаних абревіатур або скорочень англійською мовою.

Expected value

UAH363,371.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 17:18

until Jul 20, 2020, 00:00

Auction

from Jul 20, 2020, 15:02

until Jul 20, 2020, 15:23

Qualification

from Jul 20, 2020, 15:23

until Jul 24, 2020, 17:55

Offers considered

from Jul 24, 2020, 17:55

until Aug 6, 2020, 10:19

Offers to be submitted:
Jul 3, 2020, 17:18 – Jul 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 20, 2020, 15:02 – Jul 20, 2020, 15:23
Clarification period:
Jul 3, 2020, 17:18 – Jul 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 20, 2020, 00:00
Appealing tender terms:
Jul 3, 2020, 17:18 – Jul 16, 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:
Jul 3, 2020, 17:20

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Information about customer

Name:
EDRPOU code:
04402445
Web site:
Address:
Україна, 75240, Херсонська область, Чаплинський р-н, с. Григорівка, вул. Пушкіна, 20
Rating:
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Main contact

Name:
Людмила Гузенко
Language skills:
Phone:
+305523853331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект ноутбук

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

Quantity:

16 комплект

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 75240, Херсонська область, Чаплинський р-н, за адресами навчальних закладів
2

Комплект персональний комп’ютер

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

Quantity:

9 комплект

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 75240, Херсонська область, Чаплинський р-н, за адресами навчальних закладів

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 15:23
Not indicated Jul 20, 2020, 15:23
Not indicated Jul 3, 2020, 17:18
Not indicated Jul 3, 2020, 17:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування: Державний бюджет України

About tender

Complain ID prozorro:
Expected value:
UAH363,371.00 including VAT
Minimum price decrement:
UAH1,816.86
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Not indicated Jul 18, 2020, 15:38
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 15:36
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33
Technical specifications Jul 18, 2020, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 17:53
Extract from the register Jul 20, 2020, 15:24
Not indicated Jul 24, 2020, 17:52

Offer

UAH276,558.00 including VAT

Status

disqualified
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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 Jul 27, 2020, 10:24
Not indicated Jul 27, 2020, 10:24
Not indicated Jul 27, 2020, 09:44
Not indicated Jul 17, 2020, 23:02
Not indicated Jul 17, 2020, 22:31
Price offer Jul 17, 2020, 23:01
Price offer Jul 17, 2020, 22:30
Compliance confirmation Jul 27, 2020, 10:22
Compliance confirmation Jul 27, 2020, 10:23
Compliance confirmation Jul 27, 2020, 10:20
Compliance confirmation Jul 27, 2020, 10:20
Price offer Jul 27, 2020, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 24, 2020, 17:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 27, 2020, 09:00
Not indicated Jul 24, 2020, 17:53
Not indicated Jul 24, 2020, 17:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2020, 17:55

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 10:18
Not indicated Aug 6, 2020, 10:17

Offer

UAH316,653.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Григорівська сільська рада

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