30210000-4 - Машини для обробки даних (апаратна частина) (ноутбуки)

Expected value

UAH57,990.00

including VAT
Completed
Call for proposals

from Jul 8, 2020, 16:16

until Jul 24, 2020, 16:20

Auction

from Jul 27, 2020, 14:50

until Jul 27, 2020, 15:17

Qualification

from Jul 27, 2020, 15:17

until Jul 28, 2020, 15:48

Offers considered

from Jul 28, 2020, 15:48

until Aug 11, 2020, 08:17

Offers to be submitted:
Jul 8, 2020, 16:16 – Jul 24, 2020, 16:20
Auction launch:
Jul 27, 2020, 14:50 – Jul 27, 2020, 15:17
Clarification period:
Jul 8, 2020, 16:16 – Jul 14, 2020, 16:20
Answers till:
Jul 24, 2020, 16:20
Appealing tender terms:
Jul 8, 2020, 16:16 – Jul 20, 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 8, 2020, 16:19

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Information about customer

Name:
EDRPOU code:
02145725
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вул. Соборності, 36
Rating:

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Main contact

Name:
Олепір Дар’я Андріївна (Olepir Darya Adndriivna)
Language skills:
Phone:
+380532573136
E-mail:
Fax:
+380532573136

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

2 шт

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, Інклюзивно-ресурсний центр Полтавської міської ради Полтавської області - м.Полтава, вул. Н.Левицького, 4
2

Ноутбук вчителя

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

Quantity:

1 шт

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 36000, Полтавська область, м. Полтава, Комунальний заклад «Полтавська загальноосвітня школа I-III ступенів № 26 Полтавської міської ради Полтавської області» - м.Полтава, вул.І.Мазепи, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 16:17
Not indicated Jul 8, 2020, 16:19
Procurement documents Jul 8, 2020, 16:17
Not indicated Jul 27, 2020, 15:17
Not indicated Jul 27, 2020, 15:17
Draft contract Jul 8, 2020, 16:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Розрахунки за поставлений Товар проводяться шляхом: оплати Замовником після пред'явлення Учасником рахунка на оплату Товару по факту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH57,990.00 including VAT
Minimum price decrement:
UAH579.90
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 15:36
Not indicated Jul 28, 2020, 15:34
Extract from the register Jul 27, 2020, 15:18

Offer

UAH52,200.00 including VAT

Status

disqualified
Name:
Костянтин Бєлов
E-mail: infolservice.ok@gmail.com Phone: +380675300165 EDRPOU:
30668603

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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
Price offer Jul 24, 2020, 15:01
Not indicated Jul 30, 2020, 18:39
Not indicated Jul 29, 2020, 17:59
Not indicated Jul 24, 2020, 15:02
Documents confirming of qualification Jul 24, 2020, 15:01
Compliance confirmation Jul 30, 2020, 18:38
Compliance confirmation Jul 29, 2020, 17:59
Technical specifications Jul 24, 2020, 15:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 15:43
Extract from the register Jul 28, 2020, 15:37
Not indicated Jul 28, 2020, 15:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 09:01
Not indicated Jul 28, 2020, 15:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 28, 2020, 15:48

Contract

Document name Document type Date of publishing
Signed contract Aug 11, 2020, 08:13
Not indicated Aug 11, 2020, 08:16

Offer

UAH55,800.00 including VAT

Status

winner
Name:
Вознюк Ірина
E-mail: tov.sciencetrade@gmail.com Phone: 380930309010, 380930309010 EDRPOU:
43395782

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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
Documents confirming of qualification Jul 23, 2020, 16:22
Not indicated Jul 23, 2020, 16:25
Documents confirming of qualification Jul 23, 2020, 16:22
Documents confirming of qualification Jul 23, 2020, 16:22
Documents confirming of qualification Jul 23, 2020, 16:22
Documents confirming of qualification Jul 23, 2020, 16:22

Offer

UAH57,600.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client ВК Управління освіти виконавчого комітету Полтавської міської ради

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