ДК 021:2015 - 30230000-0 - Комп’ютерне обладнання (Комп’ютерне обладнання для профільних кабінетів фізики, географії, математики Дзвиняцького ліцею)

Expected value

UAH286,500.00

including VAT
Completed
Call for proposals

from Aug 10, 2020, 14:36

until Aug 25, 2020, 15:00

Auction

from Aug 26, 2020, 13:48

until Aug 26, 2020, 14:09

Qualification

from Aug 26, 2020, 14:09

until Sep 2, 2020, 14:37

Offers considered

from Sep 2, 2020, 14:37

until Sep 18, 2020, 12:16

Offers to be submitted:
Aug 10, 2020, 14:36 – Aug 25, 2020, 15:00
Auction launch:
Aug 26, 2020, 13:48 – Aug 26, 2020, 14:09
Clarification period:
Aug 10, 2020, 14:36 – Aug 15, 2020, 15:00
Answers till:
Aug 25, 2020, 15:00
Appealing tender terms:
Aug 10, 2020, 14:36 – Aug 21, 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 10, 2020, 14:42

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Information about customer

Name:
EDRPOU code:
04357101
Web site:
Not indicated
Address:
Україна, 77750, Івано-Франківська область, село Дзвиняч, Степаняка, 21а
Rating:

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Main contact

Name:
Василь Стефінів Михайлович
Language skills:
Phone:
380347130248
E-mail:
Fax:
0347130344

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 30230000-0 - Комп’ютерне обладнання (Комп’ютерне обладнання для профільних кабінетів фізики, географії, математики Дзвиняцького ліцею)

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

Quantity:

9 штуки

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 77750, Івано-Франківська область, с. Дзвиняч, Тараса Шевченка, буд. 10а

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 2020, 14:38
Not indicated Aug 26, 2020, 14:09
Not indicated Aug 26, 2020, 14:09
Not indicated Aug 10, 2020, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата Товару здійснюється Замовником за рахунок бюджетних асигнувань, затверджених його кошторисом, у відповідності з вимогами Бюджетного кодексу України. Розрахунки за поставлений товар здійснюється по безготівковому перерахунку протягом 15 робочих днів з моменту отримання Замовником Товару та належно оформлених товаро-супровідних документів (накладної, рахунка-фактури, тощо). У разі затримки (відсутності) бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Порушення терміну оплати за поставлений товар у разі затримки бюджетного фінансування не спричиняє накладення сплати неустойки (штрафу, пені), передбачених договором чи чинним законодавством України.

About tender

Complain ID prozorro:
Expected value:
UAH286,500.00 including VAT
Minimum price decrement:
UAH1,432.50
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:
Тетяна Заєць
E-mail: fop.zaets@gmail.com Phone: +380969032696 EDRPOU:
3257817343

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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 Sep 7, 2020, 15:30
Not indicated Sep 7, 2020, 15:30
Not indicated Aug 25, 2020, 14:34
Not indicated Sep 7, 2020, 15:30
Not indicated Aug 25, 2020, 14:34
Not indicated Sep 7, 2020, 15:30
Not indicated Aug 25, 2020, 14:34
Not indicated Aug 25, 2020, 14:34
Not indicated Sep 7, 2020, 15:32
Not indicated Aug 25, 2020, 14:35
Not indicated Aug 25, 2020, 14:34
Not indicated Aug 25, 2020, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 4, 2020, 09:01
Extract from the register Aug 26, 2020, 14:09
Sep 2, 2020, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 2, 2020, 14:38
Not indicated Sep 2, 2020, 14:36

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2020, 12:03
Signed contract Sep 18, 2020, 12:02
Signed contract Sep 18, 2020, 12:02
Not indicated Sep 18, 2020, 12:07
Signed contract Sep 18, 2020, 12:02
Signed contract Sep 18, 2020, 12:02
Signed contract Sep 18, 2020, 12:02

Offer

UAH285,600.00 including VAT

Status

winner
Name:
Скуловатов Олександр Вікторович
E-mail: SKULOVATOV.OL@gmail.com Phone: +380631139447 EDRPOU:
3221912091

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21
Technical specifications Aug 25, 2020, 14:21

Offer

UAH286,100.00 including VAT

Status

Not considered
нет

Contract

Useful links

Public procurements list of the client Дзвиняцька сільська рада об'єднаної територіальної громади, Богородчанського району, Івано -Франківської області

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