Ноутбук, персональний комп’ютер, монітори

Expected value

UAH35,000.00

including VAT
Completed
Call for proposals

from Sep 17, 2020, 11:06

until Oct 5, 2020, 08:00

Auction

from Oct 6, 2020, 13:49

until Oct 6, 2020, 14:10

Qualification

from Oct 6, 2020, 14:10

until Oct 8, 2020, 12:21

Offers considered

from Oct 8, 2020, 12:21

until Oct 26, 2020, 14:54

Offers to be submitted:
Sep 17, 2020, 11:06 – Oct 5, 2020, 08:00
Auction launch:
Oct 6, 2020, 13:49 – Oct 6, 2020, 14:10
Clarification period:
Sep 17, 2020, 11:06 – Sep 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Oct 5, 2020, 08:00
Appealing tender terms:
Sep 17, 2020, 11:06 – Oct 1, 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:
Sep 17, 2020, 11:08

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Information about customer

Name:
EDRPOU code:
02147150
Web site:
Not indicated
Address:
Україна, 20100, Черкаська область, Маньківка, Шевченка,19
Rating:

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Main contact

Name:
Дмитрук Юлія Юріївна
Language skills:
Phone:
380474861372
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

1 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 20101, Черкаська область, Маньківка, Шевченка,19
2

Персональний комп'ютер

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

Quantity:

1 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 20101, Черкаська область, Маньківка, Шевченка,19
3

Монітори

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

Quantity:

3 штуки

Delivery period:

до Dec 1, 2020

Place of delivery:

Україна, 20101, Черкаська область, Маньківка, Шевченка,19

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 17, 2020, 11:07
Not indicated Sep 17, 2020, 11:08
Not indicated Oct 6, 2020, 14:10
Not indicated Oct 6, 2020, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Кошти місцевого бюджету та субвенції державного бюджету місцевим

About tender

Complain ID prozorro:
Expected value:
UAH35,000.00 including VAT
Minimum price decrement:
UAH350.00
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:
Андрій Поліщук
E-mail: avpolishchuk18@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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Compliance confirmation Oct 12, 2020, 07:27
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:54
Not indicated Oct 5, 2020, 07:49
Compliance confirmation Oct 12, 2020, 07:27
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 12, 2020, 07:29
Not indicated Oct 12, 2020, 07:27
Not indicated Oct 5, 2020, 07:55
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Not indicated Oct 5, 2020, 07:49
Compliance confirmation Oct 12, 2020, 07:27

Decision of the responsible person

Document name Document type Date of publishing
Oct 8, 2020, 12:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 9, 2020, 11:02
Extract from the register Oct 6, 2020, 14:10
Extract from the register Oct 6, 2020, 14:10
Not indicated Oct 8, 2020, 12:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 8, 2020, 12:22

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2020, 14:51
Not indicated Oct 26, 2020, 14:53

Offer

UAH34,942.00 including VAT

Status

winner
Name:
Інна Саврук
E-mail: savruk_fop@ukr.net Phone: +380689604530 EDRPOU:
2378916847

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 4, 2020, 21:02
Technical specifications Oct 4, 2020, 21:02
Technical specifications Oct 4, 2020, 21:02
Documents confirming of qualification Oct 4, 2020, 21:02
Technical specifications Oct 4, 2020, 21:02
Documents confirming of qualification Oct 4, 2020, 21:02
Documents confirming of qualification Oct 4, 2020, 21:02
Technical specifications Oct 4, 2020, 21:02
Documents confirming of qualification Oct 4, 2020, 21:02
Documents confirming of qualification Oct 4, 2020, 21:02
Technical specifications Oct 4, 2020, 21:02

Offer

UAH34,975.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Маньківської районної державної адміністрації

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