КОД ДК 021:2015 - 30210000-4 «Машини для обробки даних (апаратна частина)» (Комп'ютерне обладнання для оснащення кабінету НУШ)»

Усі документи, що мають відношення до тендерної пропозиції, повинні бути складені українською мовою. У разі, якщо документ чи інформація, надання яких передбачено цією тендерною документацією, складені іншою(ими) мовою(ами), ніж передбачено умовами цієї тендерної документації, у складі тендерної пропозиції надається документ мовою оригіналу з обов’язковим перекладом українською мовою.

Expected value

UAH411,066.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 15:41

until Aug 21, 2020, 18:00

Auction

from Aug 25, 2020, 15:22

until Aug 25, 2020, 15:43

Qualification

from Aug 25, 2020, 15:43

until Sep 2, 2020, 15:14

Offers considered

from Sep 2, 2020, 15:14

until Sep 18, 2020, 11:15

Offers to be submitted:
Aug 6, 2020, 15:41 – Aug 21, 2020, 18:00
Auction launch:
Aug 25, 2020, 15:22 – Aug 25, 2020, 15:43
Clarification period:
Aug 6, 2020, 15:41 – Aug 11, 2020, 18:00
Answers till:
Aug 21, 2020, 18:00
Appealing tender terms:
Aug 6, 2020, 15:41 – Aug 17, 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:
Aug 6, 2020, 15:49

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Information about customer

Name:
EDRPOU code:
02141466
Web site:
Not indicated
Address:
Україна, 24300, Вінницька область, смт Тростянець, вул. Соборна, 103, корпус А
Rating:

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Main contact

Name:
Шнирук Леся Станіславівна ( )
Language skills:
Phone:
+380434322942
E-mail:
Fax:
+380434322453

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання для оснащення кабінету НУШ

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

19 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 00000, Вінницька область, Тростянецький район, заклади загальної середньої освіти

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 6, 2020, 15:41
Not indicated Aug 6, 2020, 15:49
Technical specifications Aug 6, 2020, 15:41
Procurement documents Aug 6, 2020, 15:41
Procurement documents Aug 6, 2020, 15:41
Not indicated Aug 25, 2020, 15:43
Not indicated Aug 25, 2020, 15:43
Aug 6, 2020, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється шляхом безготівкового переказу коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH411,066.00 including VAT
Minimum price decrement:
UAH2,055.33
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:
Борсук Олег
E-mail: sales@graphicaprom.biz.ua Phone: +380635339831 EDRPOU:
43002514

Not enough reviews to form a rating

2
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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 Aug 13, 2020, 14:47
Not indicated Aug 13, 2020, 14:47
Not indicated Aug 13, 2020, 14:47
Not indicated Sep 5, 2020, 11:59
Not indicated Aug 13, 2020, 14:47
Not indicated Sep 5, 2020, 11:59
Not indicated Sep 5, 2020, 11:59
Not indicated Aug 13, 2020, 14:47
Not indicated Aug 13, 2020, 14:47
Not indicated Sep 5, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 2, 2020, 17:16
Extract from the register Aug 25, 2020, 15:43
License Sep 2, 2020, 15:05
Not indicated Sep 2, 2020, 15:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 2, 2020, 15:14

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2020, 11:12
Not indicated Sep 18, 2020, 11:15

Offer

UAH397,062.00 including VAT

Status

winner
Name:
Наталя Чечина-Дмитерко Вікторівна
E-mail: emensdirector@gmail.com Phone: 380500745240, 380442217551 EDRPOU:
42647754

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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 Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Not indicated Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Technical specifications Aug 17, 2020, 17:55
Price offer Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55
Compliance confirmation Aug 17, 2020, 17:55
Documents confirming of qualification Aug 17, 2020, 17:55

Offer

UAH397,100.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Відділ освіти Тростянецької райдержадміністрації

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