Закупівля комп’ютерного обладнання (ноутбуків) для початкових класів нової української школи

Закупівля комп’ютерного обладнання (ноутбуків) для початкових класів нової української школи

Expected value

UAH248,422.00

including VAT
Called off
Call for proposals

from Jul 24, 2020, 12:17

until Aug 8, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 24, 2020, 12:17 – Aug 8, 2020, 17:00
Clarification period:
Jul 24, 2020, 12:17 – Jul 29, 2020, 17:00
Answers till:
Aug 8, 2020, 17:00
Appealing tender terms:
Jul 24, 2020, 12:17 – Aug 4, 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 24, 2020, 12:32

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Information about customer

Name:
EDRPOU code:
37361483
Web site:
Address:
Україна, 08703, Київська область, місто Обухів, вул. Каштанова, 13
Rating:
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Main contact

Name:
Стипанець Ольга Миколаївна (Stipanets Olga )
Language skills:
Phone:
+380457264093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля комп’ютерного обладнання (ноутбуків) для початкових класів нової української школи

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

Quantity:

16 комплекти

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 08700, Київська область, м. Обухів, заклади загальної середньої освіти

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jul 24, 2020, 12:18
Jul 24, 2020, 12:18
Jul 24, 2020, 12:19
Not indicated Jul 24, 2020, 12:32
Draft contract Jul 24, 2020, 12:18
Jul 24, 2020, 12:18
Technical specifications Jul 24, 2020, 12:18
Jul 24, 2020, 12:19
Procurement documents Jul 24, 2020, 12:18
Jul 24, 2020, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Закупівля комп’ютерного обладнання (ноутбуків) для початкових класів нової української школи

About tender

Complain ID prozorro:
Expected value:
UAH248,422.00 including VAT
Minimum price decrement:
UAH1,242.11
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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Participants of auction

Name:
Виталий
E-mail: Smola_vitalii@ukr.net Phone: +380972387770 EDRPOU:
3201310872

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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
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Not indicated Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26
Compliance confirmation Aug 8, 2020, 12:26

Offer

UAH246,400.00 including VAT

Status

waiting for a review

Useful links

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

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