ДК 021:2015 – 30230000-0 - Комп'ютерне обладнання (комплект обладнання для кабінету початкової школи) (30236000-2 - комп’ютерне обладнання різне)

Expected value

UAH70,000.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 17:05

until Aug 22, 2020, 15:00

Auction

from Aug 25, 2020, 12:40

until Aug 25, 2020, 13:01

Qualification

from Aug 25, 2020, 13:01

until Aug 28, 2020, 14:38

Offers considered

from Aug 28, 2020, 14:38

until Sep 14, 2020, 11:01

Offers to be submitted:
Aug 6, 2020, 17:05 – Aug 22, 2020, 15:00
Auction launch:
Aug 25, 2020, 12:40 – Aug 25, 2020, 13:01
Clarification period:
Aug 6, 2020, 17:05 – Aug 12, 2020, 15:00
Answers till:
Aug 22, 2020, 15:00
Appealing tender terms:
Aug 6, 2020, 17:05 – Aug 18, 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, 17:02

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Information about customer

Name:
EDRPOU code:
02146417
Web site:
Not indicated
Address:
Україна, 62702, Харківська область, смт Дворічна, Харківська обл.,смт. Дворічна, пров. Спортивний,14
Rating:

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Main contact

Name:
Згоннік Катерина Михайлівна
Language skills:
Phone:
+380668208093
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комплект обладнання для кабінету початкової школи (30236000-2 - комп’ютерне обладнання різне)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 комп.

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 62724, Харківська область, с. Богданівське, Дворічанський район, вул. Шкільна, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 17:02
Not indicated Aug 25, 2020, 13:01
Not indicated Aug 25, 2020, 13:01
Not indicated Aug 6, 2020, 17:02
Not indicated Aug 6, 2020, 17:02
Not indicated Aug 6, 2020, 17:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська мова. Більш детальна інформація викладена у тендерній документації.

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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 22, 2020, 14:13
Compliance confirmation Sep 1, 2020, 10:04
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:31
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Compliance confirmation Sep 1, 2020, 10:04
Not indicated Aug 22, 2020, 14:32
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Compliance confirmation Sep 1, 2020, 10:04
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Compliance confirmation Sep 1, 2020, 10:04
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13
Compliance confirmation Sep 4, 2020, 17:51
Not indicated Aug 22, 2020, 14:13
Not indicated Aug 22, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 14:37
Not indicated Aug 28, 2020, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2020, 14:38
Extract from the register Aug 25, 2020, 13:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 13:04

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 11:01
Signed contract Sep 14, 2020, 10:57

Offer

UAH69,000.00 including VAT

Status

winner
Name:
Андрій Поліщук
E-mail: polishchuk18@gmail.com Phone: +380663044024 EDRPOU:
2479304276

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 22, 2020, 14:17
Not indicated Aug 22, 2020, 14:17
Not indicated Aug 22, 2020, 14:17
Not indicated Aug 22, 2020, 14:17
Not indicated Aug 22, 2020, 14:17
Not indicated Aug 22, 2020, 14:17
Not indicated Aug 22, 2020, 14:17
Not indicated Aug 22, 2020, 14:18
Not indicated Aug 22, 2020, 14:17

Offer

UAH70,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Дворічанської районної державної адміністрації Харківської області

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