Комп’ютерне обладнання (ноутбук Lenovo V340)

Expected value

UAH100,000.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 15:27

until Oct 27, 2020, 17:00

Call for proposals

from Oct 27, 2020, 17:00

until Oct 30, 2020, 15:23

Auction
not conducted
Qualification

from Oct 30, 2020, 15:26

until Nov 2, 2020, 15:24

Offers considered

from Nov 2, 2020, 15:24

until Nov 16, 2020, 12:48

Offers to be submitted:
Oct 27, 2020, 17:00 – Oct 30, 2020, 15:23
Clarification period:
Oct 21, 2020, 15:27 – Oct 27, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
22223982
Web site:
Address:
Україна, 25022, Кіровоградська область, м. Кропивницький, площа Героїв Майдану, 1
Rating:

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Main contact

Name:
Євгеній Прокопчук
Language skills:
Phone:
+380956918944
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (ноутбук Lenovo V340)

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

Quantity:

4 штуки

Delivery period:

до Nov 20, 2020

Place of delivery:

Україна, 25022, Кіровоградська область, Кропивницький, площа Героїв Майдану, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2020, 15:27
Not indicated Oct 21, 2020, 15:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH100,000.00 including VAT
Minimum price decrement:
UAH500.00
Bidding security:
UAH3,000.00
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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Participants of auction

Name:
Салтанов Денис Дмитрійович
E-mail: saltanov_denis@print-image.com Phone: +380675200521 EDRPOU:
23898966

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Oct 30, 2020, 14:54
Technical specifications Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Technical specifications Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Technical specifications Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Technical specifications Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Technical specifications Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Not indicated Oct 30, 2020, 14:58
Price offer Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54
Compliance confirmation Oct 30, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 2, 2020, 11:21
Not indicated Nov 2, 2020, 15:24

Contract

Document name Document type Date of publishing
Signed contract Nov 16, 2020, 12:47
Not indicated Nov 16, 2020, 12:48

Offer

UAH98,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кіровоградська обласна рада

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Name:
Богдана Заліщук
E-mail: tender.chrada@gmail.com Phone: +380668782715 Web site: EDRPOU:
04062216

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Expected value

UAH99,000.00 including VAT

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Name:
Марина Карпенко
E-mail: marina_karpenko94@ukr.net Phone: +380666961134 EDRPOU:
41830654

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Expected value

UAH150,000.00 including VAT

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Name:
Квочка Яна Євгеніївна
E-mail: YANA.KVOCHKA@DONNTU.EDU.UA Phone: 0990436715 Web site: EDRPOU:
02070826

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Expected value

UAH84,000.00 without VAT

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