системного блоку (1 шт), клавіатура до комп'ютера (1шт), монітор (1 шт), комп’ютерна миша (1 шт)

Expected value

UAH17,500.00

including VAT
Called off
Clarification period

from Nov 10, 2020, 17:05

until Nov 16, 2020, 08:00

Call for proposals

from Nov 16, 2020, 08:00

until Nov 24, 2020, 08:00

Auction
not conducted
Qualification

from Nov 24, 2020, 08:03

until Nov 24, 2020, 16:04

Offers considered
not conducted
Offers to be submitted:
Nov 16, 2020, 08:00 – Nov 24, 2020, 08:00
Clarification period:
Nov 10, 2020, 17:05 – Nov 16, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
35549138
Web site:
Not indicated
Address:
Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13
Rating:
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Main contact

Name:
Варвара Штогрина
Language skills:
Phone:
+380662612880
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системний блок

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13
2

Монітор

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13
3

Комп’ютерна миша

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13
4

Клавіатура до комп'ютера

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93404, Луганська область, м. Сєвєродонецьк, вул. Богдана Ліщини, буд. 13

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 10, 2020, 17:05
Not indicated Nov 10, 2020, 17:06
Not indicated Nov 10, 2020, 17:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH17,500.00 including VAT
Minimum price decrement:
UAH175.00
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:
Михаил Орлов
E-mail: mihail@kompa.com.ua Phone: 0662100050 EDRPOU:
42668690
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 24, 2020, 02:25
Price offer Nov 24, 2020, 02:25
Documents confirming of qualification Nov 24, 2020, 02:25
Documents confirming of qualification Nov 24, 2020, 02:25
Not indicated Nov 24, 2020, 02:26
Documents confirming of qualification Nov 24, 2020, 02:25
Documents confirming of qualification Nov 24, 2020, 02:25
Technical specifications Nov 24, 2020, 02:25
Documents confirming of qualification Nov 24, 2020, 02:25
Documents confirming of qualification Nov 24, 2020, 02:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 16:04
Review Protocol Nov 24, 2020, 16:02

Offer

UAH17,202.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СЄВЄРОДОНЕЦЬКВОДОКАНАЛ"

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Expected value

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Багатофункціональні пристрої за кодом ДК 021:2015: 30230000-0 - Комп’ютерне обладнання (30232100-5 Принтери та плотери)
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Expected value

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