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
Completed
Clarification period

from Dec 4, 2020, 14:34

until Dec 10, 2020, 00:00

Call for proposals

from Dec 10, 2020, 00:00

until Dec 15, 2020, 17:00

Auction
not conducted
Qualification

from Dec 15, 2020, 17:03

until Dec 16, 2020, 17:05

Offers considered

from Dec 16, 2020, 17:05

until Dec 24, 2020, 12:49

Offers to be submitted:
Dec 10, 2020, 00:00 – Dec 15, 2020, 17:00
Clarification period:
Dec 4, 2020, 14:34 – Dec 10, 2020, 00:00

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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 24, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 15:56
Not indicated Dec 4, 2020, 15:47
Not indicated Dec 4, 2020, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за Товар проводяться відповідно Бюджетного кодексу України, в національній валюті України, шляхом безготівкового перерахування коштів з рахунку Покупця на рахунок Постачальника. Оплата здійснюється з урахуванням вимог ст. ст. 47-49 Бюджетного кодексу України в межах фактично отриманого Покупцем фінансування.

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Price offer Dec 15, 2020, 15:47
Not indicated Dec 15, 2020, 15:48
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47
Documents confirming of qualification Dec 15, 2020, 15:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 16:58
Not indicated Dec 16, 2020, 17:02

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 12:46
Not indicated Dec 24, 2020, 12:48

Offer

UAH96,075.00 including VAT

Status

winner

Contract

Useful links

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

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