ДК 021:2015:30210000-4 Машини для обробки даних (апаратна частина) - Персональний комп'ютер в комплекті (30213000-5 - Персональні комп’ютери)

Місцезнаходження Замовника: Україна, Тернопільська область, с. Білокриниця, вул. Молодіжна, буд. 1; Категорія Замовника: підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі». Вид закупівлі - спрощена закупівля для замовників, визначених в пунктах 1-3 частини першої статті 2 Закону. Інформація про технічні та якісні характеристики товару зазначена в Додатку № 3 до оголошення.

Expected value

UAH197,868.00

including VAT
Completed
Clarification period

from Nov 27, 2020, 20:05

until Dec 3, 2020, 08:00

Call for proposals

from Dec 3, 2020, 08:00

until Dec 10, 2020, 08:00

Auction

from Dec 11, 2020, 13:43

until Dec 11, 2020, 14:04

Qualification

from Dec 11, 2020, 14:04

until Dec 14, 2020, 16:40

Offers considered

from Dec 14, 2020, 16:40

until Dec 17, 2020, 19:43

Offers to be submitted:
Dec 3, 2020, 08:00 – Dec 10, 2020, 08:00
Auction launch:
Dec 11, 2020, 13:43 – Dec 11, 2020, 14:04
Clarification period:
Nov 27, 2020, 20:05 – Dec 3, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
00994006
Web site:
Not indicated
Address:
Україна, 47013, Тернопільська область, с. Білокриниця, вул. Молодіжна, буд. 1
Rating:
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Main contact

Name:
Мар'яна Андріївна Булава
Language skills:
Phone:
+380966574720
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) - Персональний комп'ютер в комплекті

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

33 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 47013, Тернопільська область, с.Білокриниця, вул.Молодіжна, буд.1

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 27, 2020, 20:05
Procurement documents Nov 27, 2020, 20:05
Not indicated Nov 27, 2020, 20:08
Nov 27, 2020, 20:05
Draft contract Nov 27, 2020, 20:05
Procurement documents Nov 27, 2020, 20:05
Not indicated Dec 11, 2020, 14:04
Not indicated Dec 11, 2020, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюється згідно Бюджетного кодексу України за наявності кошторисних призначень шляхом 100% оплати на рахунок Виконавця протягом 30 календарних днів з дня поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH197,868.00 including VAT
Minimum price decrement:
UAH1,978.68
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:
Малієнко Олександр
E-mail: tinosten@ukr.net Phone: +380663353839 EDRPOU:
42289645

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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
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:07
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06
Not indicated Dec 9, 2020, 22:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 14, 2020, 10:11
Not indicated Dec 14, 2020, 10:11

Offer

UAH195,888.00 including VAT

Status

disqualified
Name:
Неїлик Любомир Михайлович
E-mail: Lneilik@neoservice.ua Phone: +380322948181 Web site: EDRPOU:
38502019

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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 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47
Not indicated Dec 6, 2020, 13:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 14, 2020, 15:03
Review Protocol Dec 14, 2020, 15:03
Not indicated Dec 14, 2020, 16:40

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2020, 19:40
Not indicated Dec 17, 2020, 19:42

Offer

UAH197,802.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КРЕМЕНЕЦЬКИЙ ЛІСОТЕХНІЧНИЙ КОЛЕДЖ

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