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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комплект комп’ютерного обладнання для НУШ: Ноутбук+Принтер

Expected value

UAH117,754.00

without VAT

Completed

Clarification period

from Oct 28, 2020, 09:05

until Nov 3, 2020, 18:00

Call for proposals

from Nov 3, 2020, 18:00

until Nov 10, 2020, 18:00

Auction

not conducted

Qualification

from Nov 10, 2020, 18:01

until Nov 12, 2020, 09:05

Offers considered

from Nov 12, 2020, 09:05

until Nov 19, 2020, 11:26

Offers to be submitted:

Nov 3, 2020, 18:00 – Nov 10, 2020, 18:00

Clarification period:

Oct 28, 2020, 09:05 – Nov 3, 2020, 18:00

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Information about customer

Name:

ДП "Микулинецька селищна рада"

EDRPOU code:

04396302

Web site:

http://mykulynecka.gromada.org.ua/

Address:

Україна, 48120, Тернопільська область, смт. Микулинці, вул. С. Бандери, 11

Rating:

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Main contact

Name:

Микулинецька cелищна рада

Language skills:

—

Phone:

+380355151899

E-mail:

tyoxa1@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект комп’ютерного обладнання для НУШ: Ноутбук+Принтер + Проектор Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 4 комплект	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 48120, Тернопільська область, Микулинці, Вулиця Степана Бандери,11

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 Інші документи, що надаються у складі пропозиції,.doc Download		Oct 28, 2020, 09:05
sign.p7s	Not indicated	Oct 28, 2020, 09:06
Оголошення.docx Download	Not indicated	Oct 28, 2020, 09:05
Додаток 2 Інформація про технічні, якісні та інші характеристики предмета закупівлі.doc Download	Technical specifications	Oct 28, 2020, 09:05
Додаток 1 Проект договору.docx Download	Draft contract	Oct 28, 2020, 09:05
Додаток 4 Форма пропозиції учасника.doc Download	Not indicated	Oct 28, 2020, 09:05

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:

UA-2020-10-28-000619-a

Expected value:

UAH117,754.00 without VAT

Minimum price decrement:

UAH588.77

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Мороченець Олег

E-mail: OLEG@NEOTEC.COM.UA Phone: +380352434301 Web site:

http://neotec.ua

EDRPOU:

21139340

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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
ВПВ17.pdf Download	Not indicated	Nov 9, 2020, 13:30
Цінова пропозиція.PDF Download	Not indicated	Nov 9, 2020, 13:30
ІД.pdf Download	Not indicated	Nov 9, 2020, 13:30
sign.p7s	Not indicated	Nov 9, 2020, 13:30
Технічні характеристики.PDF Download	Not indicated	Nov 9, 2020, 13:30

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 9.PDF Download	Review Protocol	Nov 12, 2020, 09:04
sign.p7s	Not indicated	Nov 12, 2020, 09:05

Contract

Document name	Document type	Date of publishing
Специфікація 1,276.PDF Download	Annexes to the contract	Nov 19, 2020, 11:24
sign.p7s	Not indicated	Nov 19, 2020, 11:26
Договір 1,276.PDF Download	Signed contract	Nov 19, 2020, 11:24