ДК 021-2015 -30230000-0 Комп’ютерне обладнання (Ноутбуки та багатофункціональні пристрої для дошкільних навчальних закладів Святошинського району міста Києва)

Expected value

UAH1,961,000.00

including VAT
Completed
Call for proposals

from Nov 25, 2020, 20:22

until Dec 11, 2020, 00:00

Auction

from Dec 11, 2020, 15:13

until Dec 11, 2020, 15:34

Qualification

from Dec 11, 2020, 15:34

until Dec 11, 2020, 16:35

Offers considered

from Dec 11, 2020, 16:35

until Dec 22, 2020, 12:03

Offers to be submitted:
Nov 25, 2020, 20:22 – Dec 11, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 11, 2020, 15:13 – Dec 11, 2020, 15:34
Clarification period:
Nov 25, 2020, 20:22 – Dec 1, 2020, 00:00

Pay attention!

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

Answers till:
Dec 11, 2020, 00:00
Appealing tender terms:
Nov 25, 2020, 20:22 – Dec 7, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 26, 2020, 08:23

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Information about customer

Name:
EDRPOU code:
37498536
Web site:
Not indicated
Address:
Україна, 03148, Київська область, Київ, вул. Якуба Коласа, 6-А
Rating:

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Main contact

Name:
Ілинич Михайло Петрович (Ilynych Mykhailo )
Language skills:
Phone:
+380988907963
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп'ютер форм-фактора ноутбук

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

Quantity:

53 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 03148, м. Київ, Київ, ЗДО Святошинського району міста Києва
2

Багатофункціональний пристрій (принтер-сканер-копір)

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

Quantity:

53 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 03148, м. Київ, Київ, ЗДО Святошинського району міста Києва

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 08:23
Procurement documents Nov 25, 2020, 20:23
Nov 25, 2020, 20:23
Technical specifications Nov 25, 2020, 20:23
Draft contract Nov 25, 2020, 20:23
Procurement documents Nov 25, 2020, 20:23
Not indicated Dec 11, 2020, 15:34
Not indicated Dec 11, 2020, 15:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,961,000.00 including VAT
Minimum price decrement:
UAH9,805.00
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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Auction history

Participants of auction

Name:
Борсук Олег
E-mail: sales@graphicaprom.biz.ua Phone: +380635339831 EDRPOU:
43002514

Not enough reviews to form a rating

2
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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
Not indicated Dec 1, 2020, 13:31
Not indicated Dec 15, 2020, 13:13
Not indicated Dec 1, 2020, 13:31
Not indicated Dec 1, 2020, 13:31
Not indicated Dec 1, 2020, 13:31
Not indicated Dec 1, 2020, 13:31
Not indicated Dec 2, 2020, 13:37
Not indicated Dec 1, 2020, 13:31
Not indicated Dec 15, 2020, 13:13
Not indicated Dec 15, 2020, 13:13
Not indicated Dec 2, 2020, 13:40
Not indicated Dec 1, 2020, 13:39
Not indicated Dec 2, 2020, 13:37
Not indicated Dec 15, 2020, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 16:35
Extract from the register Dec 11, 2020, 15:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2020, 16:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 09:02
License Dec 11, 2020, 16:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 15, 2020, 11:05

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 11:50
Signed contract Dec 22, 2020, 11:28

Offer

UAH1,865,070.00 including VAT

Status

winner
Name:
Лисенко Михайло Миколайович
E-mail: director@azov-arsenal.com.ua Phone: 0629410816, 380679011818, EDRPOU:
32320793

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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 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:16
Documents confirming of qualification Dec 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:16
Documents confirming of qualification Dec 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:16
Documents confirming of qualification Dec 9, 2020, 13:16
Documents confirming of qualification Dec 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:16
Documents confirming of qualification Dec 9, 2020, 13:17
Not indicated Dec 9, 2020, 13:20
Documents confirming of qualification Dec 9, 2020, 13:17
Documents confirming of qualification Dec 9, 2020, 13:16
Documents confirming of qualification Dec 9, 2020, 13:17

Offer

UAH1,928,988.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Святошинської районної в місті Києві державної адміністрації

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