Монітори (ДК 021:2015 30230000-0 Комп’ютерне обладнання)

Монітори 22" LG22MP58VQ-P (або аналог/еквівалент) (код номенклатурної позиції ДК 021:2015 30231000-7 Екрани комп’ютерних моніторів та консолі). Пропозиція подається українською мовою. Категорія замовника - п. 3 ч.1 ст. 2 Закону України «Про публічні закупівлі» - юридичні особи, які є підприємствами, установами, організаціями, які забезпечують потреби держави або територіальної громади; 2. адреса м. Житомир, вул Михайлівська 15, 10014

Expected value

UAH25,128.00

including VAT
Completed
Clarification period

from Oct 20, 2020, 17:51

until Oct 26, 2020, 09:00

Call for proposals

from Oct 26, 2020, 09:00

until Oct 29, 2020, 17:00

Auction
not conducted
Qualification

from Oct 29, 2020, 17:01

until Oct 30, 2020, 15:21

Offers considered

from Oct 30, 2020, 15:21

until Nov 10, 2020, 12:48

Offers to be submitted:
Oct 26, 2020, 09:00 – Oct 29, 2020, 17:00
Clarification period:
Oct 20, 2020, 17:51 – Oct 26, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
02139713
Web site:
Address:
Україна, 10014, Житомирська область, Житомир, вул. Михайлівська, 15
Rating:

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Main contact

Name:
Прищепа Людмила Анатоліївна ( )
Language skills:
Phone:
+380412473689
E-mail:
Fax:
+380412473689

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Items list

Name Quantity Delivery Place of delivery
1

Монітори (Монітори 22" LG22MP58VQ-P)

Code DK 021:2015: 30231000-7 Екрани комп’ютерних моніторів та консолі

Quantity:

9 шт

Delivery period:

до Dec 2, 2020

Place of delivery:

Україна, 10014, Житомирська область, м. Житомир, вул. Михайлівська 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 20, 2020, 17:51
Procurement documents Oct 20, 2020, 17:51
Procurement documents Oct 20, 2020, 17:51
Procurement documents Oct 20, 2020, 17:51
Technical specifications Oct 20, 2020, 17:51
Procurement documents Oct 20, 2020, 17:51
Not indicated Oct 20, 2020, 17:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
за накладними

About tender

Complain ID prozorro:
Expected value:
UAH25,128.00 including VAT
Minimum price decrement:
UAH125.64
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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Participants of auction

Name:
Сергій Голуб
E-mail: ortecs.computer@gmail.com Phone: +380412413058 EDRPOU:
13581333

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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
Documents confirming of qualification Oct 29, 2020, 15:21
Documents confirming of qualification Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Documents confirming of qualification Oct 29, 2020, 15:21
Documents confirming of qualification Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Price offer Oct 29, 2020, 15:21
Technical specifications Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Not indicated Oct 29, 2020, 15:22
Compliance confirmation Oct 29, 2020, 15:21
Documents confirming of qualification Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21
Compliance confirmation Oct 29, 2020, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 15:20
Not indicated Oct 30, 2020, 15:21

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 12:46
Not indicated Nov 10, 2020, 12:48

Offer

UAH24,578.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Житомирський обласний інститут післядипломної педагогічної освіти Житомирської обласної ради

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