ДК 021:2015 – 30210000-4 – Машини для обробки даних (апаратна частина) (Ноутбук - 30213100-6)

Ноутбук – 10 шт. Загальна сума (очікувана) – 270000,00 грн. (Двісті сімдесят тисяч грн. 00 коп.), з ПДВ. Місце постачання товару: за адресою Замовника. Термін постачання товару: протягом 2020 року Закупівля буде проводитися за рахунок коштів державного бюджету України по КЕКВ 3210. Оцінка тендерних пропозицій учасників здійснюється за єдиним критерієм – «Ціна пропозиції (з ПДВ)». Питома вага критерію «Ціна пропозиції (з ПДВ)» - 100 % Кількість товару може бути зменшена в залежності від потреби та/або обсягу фінансування закупівлі.

Expected value

UAH270,000.00

including VAT
Completed
Call for proposals

from Oct 16, 2020, 18:00

until Nov 2, 2020, 12:00

Auction

from Nov 3, 2020, 15:41

until Nov 3, 2020, 16:02

Qualification

from Nov 3, 2020, 16:02

until Nov 9, 2020, 17:47

Offers considered

from Nov 9, 2020, 17:47

until Nov 25, 2020, 21:03

Offers to be submitted:
Oct 16, 2020, 18:00 – Nov 2, 2020, 12:00
Auction launch:
Nov 3, 2020, 15:41 – Nov 3, 2020, 16:02
Clarification period:
Oct 16, 2020, 18:00 – Oct 23, 2020, 01:00

Pay attention!

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

Answers till:
Nov 2, 2020, 12:00
Appealing tender terms:
Oct 16, 2020, 18:00 – Oct 29, 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:
Oct 16, 2020, 17:58

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Information about customer

Name:
EDRPOU code:
02071100
Web site:
Address:
Україна, 36011, Полтавська область, Полтава, 36011, Полтавська обл., місто Полтава, ПРОСПЕКТ ПЕРШОТРАВНЕВИЙ, будинок 24
Rating:
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Main contact

Name:
ЛЕВКОВА РУСЛАНА МИКОЛАЇВНА
Language skills:
Phone:
0682471534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

10 шт.

Delivery period:

Nov 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, 36011, Полтавська область, Полтава, проспект Першотравневий, 24

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 17:57
Not indicated Nov 3, 2020, 16:02
Not indicated Nov 3, 2020, 16:02
Not indicated Oct 16, 2020, 17:58
Not indicated Oct 16, 2020, 17:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник протягом 7-ми банківських днів із дня отримання рахунку та накладної на відпуск товарно-матеріальних цінностей зобов’язаний зареєструвати юридичні й фінансові зобов’язання в ДКСУ та провести оплату у міру виділення йому в установленому законодавством порядку коштів із Державного бюджету України відповідно до планів асигнувань на поточний рік.

About tender

Complain ID prozorro:
Expected value:
UAH270,000.00 including VAT
Minimum price decrement:
UAH1,350.00
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:
Костянтин Бєлов
E-mail: infolservice.ok@gmail.com Phone: +380675300165 EDRPOU:
30668603

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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
Technical specifications Nov 2, 2020, 11:54
Price offer Nov 2, 2020, 10:43
Compliance confirmation Nov 9, 2020, 19:03
Documents confirming of qualification Nov 2, 2020, 10:43
Not indicated Nov 9, 2020, 19:03
Not indicated Nov 2, 2020, 11:56
Technical specifications Nov 2, 2020, 11:54
Technical specifications Nov 2, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 9, 2020, 17:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2020, 09:01
Not indicated Nov 9, 2020, 17:47
Extract from the register Nov 3, 2020, 16:02
Not indicated Nov 9, 2020, 17:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Nov 25, 2020, 21:02
Not indicated Nov 25, 2020, 21:03

Offer

UAH268,980.00 including VAT

Status

winner
Name:
Артем Гетало
E-mail: getalo@bt.pl.ua Phone: +380532508131 EDRPOU:
40143455

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 2, 2020, 10:50

Offer

UAH269,760.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ "ПОЛТАВСЬКА ПОЛІТЕХНІКА ІМЕНІ ЮРІЯ КОНДРАТЮКА"

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