ДК:021-2015 - 30210000-4 — Машини для обробки даних (апаратна частина) (ДК:021-2015 - 30213000-5 — Персональні комп’ютери (комп’ютер в зборі: системні блоки, монітори, клавіатури, комп’ютерні миші))

головний розпорядник - Управління освіти виконавчого органу Красносільської сільської ради Лиманського району Одеської області

Expected value

UAH96,105.00

including VAT
Called off
Clarification period

from Nov 24, 2020, 08:40

until Nov 30, 2020, 00:00

Call for proposals

from Nov 30, 2020, 00:00

until Dec 3, 2020, 17:00

Auction
not conducted
Qualification

from Dec 3, 2020, 17:04

until Dec 4, 2020, 14:07

Offers considered
not conducted
Offers to be submitted:
Nov 30, 2020, 00:00 – Dec 3, 2020, 17:00
Clarification period:
Nov 24, 2020, 08:40 – Nov 30, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
40212110
Web site:
Not indicated
Address:
Україна, 67560, Одеська область, Лиманський район село Красносілка, вулиця Шкільна, 1В
Rating:

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Main contact

Name:
Пташинська Вікторія Вікторівна ( )
Language skills:
Phone:
+380487717263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК:021-2015 - 30210000-4 — Машини для обробки даних (апаратна частина) (ДК:021-2015 - 30213000-5 — Персональні комп’ютери (комп’ютер в зборі: системні блоки, монітори, клавіатури, комп’ютерні миші))

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

Quantity:

7 шт

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 67560, Одеська область, Лиманський район, село Красносілка, вулиця Шкільна, 1В

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 24, 2020, 08:40
Draft contract Nov 24, 2020, 08:40
Not indicated Nov 24, 2020, 08:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється з урахуванням вимог ст. ст. 47-49 Бюджетного кодексу України в межах фактично отриманого Покупцем фінансування. Оплата за Товар здійснюється протягом 10 банківських днів з дати підписання обома Сторонами видаткових документів (видаткових накладних, актів прийому – передачі та ін.).

About tender

Complain ID prozorro:
Expected value:
UAH96,105.00 including VAT
Minimum price decrement:
UAH480.53
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:
Евгений Моргунов
E-mail: morgunov@kompa.com.ua Phone: +380662797810 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 Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Not indicated Dec 3, 2020, 14:40
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Price offer Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39
Documents confirming of qualification Dec 3, 2020, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 14:03
Not indicated Dec 4, 2020, 14:06

Offer

UAH96,075.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ВИКОНАВЧОГО ОРГАНУ КРАСНОСІЛЬСЬКОЇ СІЛЬСЬКОЇ РАДИ ЛИМАНСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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