Ноутбук в комплекті з програмним забезпеченням, інтерактивний комплекс в комплекті

11. Категорія замовника п.1 ч.4 ст.2 ЗУ «Про публічні закупівлі» 12. Мова якою повинні готуватися тендерні пропозиції – Українська.

Expected value

UAH122,929.00

including VAT
Completed
Clarification period

from Oct 9, 2020, 10:42

until Oct 16, 2020, 18:00

Call for proposals

from Oct 16, 2020, 18:00

until Oct 21, 2020, 18:00

Auction

from Oct 22, 2020, 11:36

until Oct 22, 2020, 12:09

Qualification

from Oct 22, 2020, 12:09

until Oct 29, 2020, 16:17

Offers considered

from Oct 29, 2020, 16:17

until Nov 17, 2020, 16:42

Offers to be submitted:
Oct 16, 2020, 18:00 – Oct 21, 2020, 18:00
Auction launch:
Oct 22, 2020, 11:36 – Oct 22, 2020, 12:09
Clarification period:
Oct 9, 2020, 10:42 – Oct 16, 2020, 18:00

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Information about customer

Name:
EDRPOU code:
02138866
Web site:
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ЧОРНОВОЛА, будинок 180
Rating:

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Main contact

Name:
Підгорна Леся Володимирівна ( )
Language skills:
Phone:
+380382647021
E-mail:
Fax:
+380382647712

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук в комплекті з програмним забезпеченням

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

Quantity:

3 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Чорновола, будинок 180
2

інтерактивний комплекс в комплекті

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

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. Чорновола, будинок 180

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2020, 10:48
Procurement documents Oct 9, 2020, 10:42
Procurement documents Oct 9, 2020, 10:42
Not indicated Oct 22, 2020, 12:09
Not indicated Oct 22, 2020, 12:09
Procurement documents Oct 9, 2020, 10:42
Procurement documents Oct 9, 2020, 10:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник повинен здійснити оплату за поставлений товар протягом 20 робочих днів після підписання сторонами товарно-транспортної або видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH122,929.00 including VAT
Minimum price decrement:
UAH614.65
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:
Дмитрий Мухин
E-mail: mdv@smb-system.com.ua Phone: +380503212407 EDRPOU:
41206217

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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 Oct 20, 2020, 13:14
Not indicated Oct 20, 2020, 13:14
Not indicated Oct 20, 2020, 13:14
Not indicated Oct 20, 2020, 13:14
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Not indicated Oct 20, 2020, 13:14
Not indicated Oct 20, 2020, 13:14
Not indicated Oct 20, 2020, 13:14

Decision of the responsible person

Document name Document type Date of publishing
License Oct 29, 2020, 16:08
Not indicated Oct 29, 2020, 16:09

Offer

UAH96,930.54 including VAT

Status

disqualified
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
Technical specifications Oct 21, 2020, 00:16
Technical specifications Oct 21, 2020, 00:16
Technical specifications Oct 21, 2020, 00:16
Documents confirming of qualification Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:16
Technical specifications Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:17
Compliance confirmation Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:16
Technical specifications Oct 21, 2020, 00:16
Documents confirming of qualification Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:17
Not indicated Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:17
Technical specifications Oct 21, 2020, 00:17
Price offer Oct 21, 2020, 00:16
Technical specifications Oct 21, 2020, 00:17

Decision of the responsible person

Document name Document type Date of publishing
License Oct 29, 2020, 16:11
Not indicated Oct 29, 2020, 16:13

Offer

UAH96,990.00 including VAT

Status

disqualified
Name:
Інна Яременко
E-mail: inna.manufacturer@gmail.com Phone: 380933480375 EDRPOU:
2672712965

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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 Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
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Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04
Not indicated Oct 21, 2020, 01:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 16:17
License Oct 29, 2020, 16:14

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 16:32
Not indicated Nov 17, 2020, 16:41

Offer

UAH97,100.00 including VAT

Status

winner
Name:
Глушан Олена Віталіївна
E-mail: kreosynerzhy@gmail.com Phone: +380683826358 EDRPOU:
41602230

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 Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:30
Not indicated Oct 21, 2020, 13:21
Not indicated Oct 21, 2020, 13:21

Offer

UAH97,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКА САНАТОРНА ШКОЛА ІЗ ЗБЕРЕЖЕННЯМ У СКЛАДІ ЗАКЛАДУ ОСВІТИ ІНТЕРНАТУ З ЦІЛОДОБОВИМ ПОВНИМ УТРИМАННЯМ УЧНІВ (ВИХОВАНЦІВ)

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