30210000-4 Машини для обробки даних (апаратна частина)

30210000-4 Машини для обробки даних (апаратна частина) (30213100-6 Портативні комп’ютери) – мовленнєвий тренажер «Поліфонатор» (ноутбук- Поліфонатор ) – 1 шт провул.Запорізький,12 м.Жовті Води, Дніпропетровська обл., 52200 Ідентифікаційний код за ЄДРПОУ – 19438851 Категорія: Юридичні особи, які забезпечують потреби держави або територальної громади (юридична особа є одержувачем бюджетних коштів)

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Sep 16, 2020, 10:37

until Sep 22, 2020, 00:00

Call for proposals

from Sep 22, 2020, 10:00

until Sep 25, 2020, 17:00

Auction

from Sep 28, 2020, 12:25

until Sep 28, 2020, 12:46

Qualification

from Sep 28, 2020, 12:46

until Sep 30, 2020, 08:37

Offers considered

from Sep 30, 2020, 08:37

until Oct 6, 2020, 08:08

Offers to be submitted:
Sep 22, 2020, 10:00 – Sep 25, 2020, 17:00
Auction launch:
Sep 28, 2020, 12:25 – Sep 28, 2020, 12:46
Clarification period:
Sep 16, 2020, 10:37 – Sep 22, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
19438851
Web site:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води, пров. Запорізький, буд. 12
Rating:

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Main contact

Name:
Анна Майгур
Language skills:
Phone:
+380994873057
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мовленнєвий тренажер "Поліфонатор" (Ноутбук - Поліфонатор)

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

Quantity:

1 штуки

Delivery period:

до Nov 16, 2020

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води, пров. Запорізький, 12

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 16, 2020, 10:37
Not indicated Sep 16, 2020, 10:39
Not indicated Sep 28, 2020, 12:46
Not indicated Sep 28, 2020, 12:46
Draft contract Sep 16, 2020, 10:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений Товар здійснюється в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20 (двадцяти) банківських днів з моменту поставки Товару. Підставою для проведення розрахунків є видаткова накладна. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH115.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Андрусишин Андрій Сергійович
E-mail: FOP_AAS@ukr.net Phone: +380445920890 EDRPOU:
3174200810

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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 Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59
Not indicated Sep 25, 2020, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2020, 08:36
Not indicated Sep 30, 2020, 08:37

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2020, 08:07
Not indicated Oct 6, 2020, 08:07

Offer

UAH16,499.00 including VAT

Status

winner
Name:
Юлія Згурська
E-mail: juli@kompa.com.ua Phone: 0639299045 EDRPOU:
42668690
4
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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 Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Not indicated Sep 25, 2020, 14:39
Technical specifications Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Technical specifications Sep 25, 2020, 14:38
Price offer Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Compliance confirmation Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38
Documents confirming of qualification Sep 25, 2020, 14:38

Offer

UAH16,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ №8 ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

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