Комп’ютерне обладнання - за кодом CPV за ДК 021:2015 - 30230000-0 (Інтерактивний комплект (ноутбук, ламінатор, багатофункціональний пристрій (19 комплектів), код за ДК 021:2015 - 30230000-0 - Комп’ютерне обладнання

Expected value

UAH412,043.00

including VAT
Completed
Call for proposals

from Oct 9, 2020, 12:56

until Oct 26, 2020, 10:00

Auction

from Oct 27, 2020, 13:17

until Oct 27, 2020, 13:38

Qualification

from Oct 27, 2020, 13:38

until Nov 2, 2020, 17:05

Offers considered

from Nov 2, 2020, 17:05

until Nov 17, 2020, 16:06

Offers to be submitted:
Oct 9, 2020, 12:56 – Oct 26, 2020, 10:00
Auction launch:
Oct 27, 2020, 13:17 – Oct 27, 2020, 13:38
Clarification period:
Oct 9, 2020, 12:56 – Oct 16, 2020, 01:00

Pay attention!

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

Answers till:
Oct 26, 2020, 10:00
Appealing tender terms:
Oct 9, 2020, 12:56 – Oct 22, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 9, 2020, 12:57

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Information about customer

Name:
EDRPOU code:
21156568
Web site:
Not indicated
Address:
Україна, 48000, Тернопільська область, Підгайці, ВУЛИЦЯ ШЕВЧЕНКА, будинок 26
Rating:

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Main contact

Name:
Патра Василь Володимирович
Language skills:
Phone:
380354221693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання - за кодом CPV за ДК 021:2015 - 30230000-0 (Інтерактивний комплект (ноутбук, ламінатор, багатофункціональний пристрій (19 комплектів)

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

Quantity:

19 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 48000, Тернопільська область, Підгайці, ВУЛИЦЯ ШЕВЧЕНКА, будинок 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 9, 2020, 12:56
Not indicated Oct 27, 2020, 13:38
Not indicated Oct 27, 2020, 13:38
Procurement documents Oct 9, 2020, 12:56
Procurement documents Oct 9, 2020, 12:56
Procurement documents Oct 9, 2020, 12:56
Procurement documents Oct 9, 2020, 12:56
Procurement documents Oct 9, 2020, 12:56
Procurement documents Oct 9, 2020, 12:56
Not indicated Oct 9, 2020, 12:57
Procurement documents Oct 9, 2020, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок здійснюється у безготівковій формі шляхом перерахування Замовником грошових коштів на поточний рахунок Постачальника. Розрахунок за поставлену партію товару здійснюється протягом 30 календарних днів з дати поставки замовленої партії товару належної якості на склад Замовника на підставі видаткової накладної. Під час проведення процедури закупівлі всі документи, що готуються Учасниками, викладаються українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH412,043.00 including VAT
Minimum price decrement:
UAH2,060.21
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:
Руслан Владимирович
E-mail: corp@ktc.ua Phone: +380443647372,+380931770449,+380503792820,+380673621617 EDRPOU:
32881326
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 17:19
Documents confirming of qualification Oct 23, 2020, 13:19
Not indicated Nov 2, 2020, 17:19
Documents confirming of qualification Oct 23, 2020, 13:19
Not indicated Nov 2, 2020, 17:19
Documents confirming of qualification Oct 23, 2020, 13:19
Documents confirming of qualification Oct 23, 2020, 13:19
Price offer Oct 23, 2020, 13:19
Documents confirming of qualification Oct 23, 2020, 13:19
Compliance confirmation Oct 23, 2020, 13:19
Not indicated Nov 4, 2020, 09:48
Not indicated Oct 23, 2020, 13:20
Not indicated Nov 2, 2020, 17:19
Documents confirming of qualification Oct 23, 2020, 13:19
Not indicated Nov 4, 2020, 09:47
Not indicated Oct 23, 2020, 13:19
Compliance confirmation Oct 23, 2020, 13:19
Documents confirming of qualification Oct 23, 2020, 13:19
Technical specifications Oct 23, 2020, 13:19
Price offer Nov 2, 2020, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 16:45
Extract from the register Oct 27, 2020, 13:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 17:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 3, 2020, 09:00
Nov 2, 2020, 16:41

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 16:03
Signed contract Nov 17, 2020, 15:55

Offer

UAH409,516.50 including VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Not indicated Oct 23, 2020, 12:40
Technical specifications Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Price offer Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38
Compliance confirmation Oct 23, 2020, 12:38

Offer

UAH409,644.94 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ПІДГАЄЦЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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