Ноутбуки для закладів освіти «Нова українська школа» Криворізького району

Expected value

UAH582,000.00

including VAT
Completed
Call for proposals

from Jul 17, 2020, 12:00

until Aug 3, 2020, 13:58

Auction

from Aug 4, 2020, 14:15

until Aug 4, 2020, 14:36

Qualification

from Aug 4, 2020, 14:36

until Aug 11, 2020, 13:05

Offers considered

from Aug 11, 2020, 13:05

until Aug 26, 2020, 10:45

Offers to be submitted:
Jul 17, 2020, 12:00 – Aug 3, 2020, 13:58
Auction launch:
Aug 4, 2020, 14:15 – Aug 4, 2020, 14:36
Clarification period:
Jul 17, 2020, 12:00 – Jul 24, 2020, 13:58
Answers till:
Aug 3, 2020, 13:58
Appealing tender terms:
Jul 17, 2020, 12:00 – Jul 30, 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 17, 2020, 12:04

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Information about customer

Name:
EDRPOU code:
41597964
Web site:
Not indicated
Address:
Україна, 53020, Дніпропетровська область, Криворізький район, село Лозуватка, ВУЛИЦЯ МИРУ, будинок 1
Rating:

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Main contact

Name:
Олена Олександрівна Хорольська
Language skills:
Phone:
+380671808331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки для закладів освіти «Нова українська школа» Криворізького району (Субвенція з місцевого бюджету на забезпечення якісної, сучасної та доступної загальної середньої освіти "Нова українська школа" за рахунок відповідної субвенції з державного бюджету; Освітня субвенція з Державного бюджету місцевим бюджетам; Місцевий бюджет)

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

Quantity:

25 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 50000, Дніпропетровська область, Криворізький район, Загальноосвітні навчальні заклади Криворізької районної державної адміністрації, згідно дислокації Додаток 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 17, 2020, 12:00
Not indicated Aug 4, 2020, 14:36
Not indicated Aug 4, 2020, 14:36
Not indicated Jul 17, 2020, 12:04

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH582,000.00 including VAT
Minimum price decrement:
UAH5,820.00
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:
Дубовченко Антон Іванович
E-mail: Linniksport.druk@ukr.net Phone: +380663091373 EDRPOU:
3290102292

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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
Price offer Jul 31, 2020, 10:23
Not indicated Jul 31, 2020, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 4, 2020, 14:36
Not indicated Aug 6, 2020, 13:17
Review Protocol Aug 6, 2020, 13:15

Offer

UAH550,000.00 including VAT

Status

disqualified
Name:
Моїсеєнко Володимир Сергійович
E-mail: v.moiseienko@tirex.in.ua Phone: +380506308333 EDRPOU:
42838481

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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
Compliance confirmation Aug 11, 2020, 15:32
Technical specifications Jul 31, 2020, 10:14
Compliance confirmation Aug 11, 2020, 16:10
Compliance confirmation Aug 11, 2020, 15:32
Documents confirming of qualification Jul 31, 2020, 10:14
Not indicated Aug 11, 2020, 16:11
Not indicated Aug 11, 2020, 15:34
Not indicated Jul 31, 2020, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 12, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 11, 2020, 13:06
Review Protocol Aug 11, 2020, 12:58
Not indicated Aug 11, 2020, 13:05
Extract from the register Aug 6, 2020, 13:17

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 10:43
Signed contract Aug 26, 2020, 10:38

Offer

UAH579,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ КРИВОРІЗЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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