ноутбуки

Expected value

UAH150,686.00

including VAT
Called off
Clarification period

from Dec 4, 2020, 18:43

until Dec 10, 2020, 18:26

Call for proposals

from Dec 10, 2020, 18:26

until Dec 15, 2020, 00:00

Auction
not conducted
Qualification

from Dec 15, 2020, 00:00

until Dec 18, 2020, 13:41

Offers considered
not conducted
Offers to be submitted:
Dec 10, 2020, 18:26 – Dec 15, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 4, 2020, 18:43 – Dec 10, 2020, 18:26

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Information about customer

Name:
EDRPOU code:
26239715
Web site:
Not indicated
Address:
Україна, 53760, Дніпропетровська область, с. Андріївка, вул. Державна, буд. 26
Rating:

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Main contact

Name:
Олена Чернякова
Language skills:
Phone:
+380676633217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбуки

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

Quantity:

11 штуки

Delivery period:

Dec 15, 2020 – Dec 25, 2020

Place of delivery:

Україна, 53760, Дніпропетровська область, с Андріївка, Державна 26

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 19:53
Draft contract Dec 4, 2020, 18:43
Technical specifications Dec 4, 2020, 18:43

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH150,686.00 including VAT
Minimum price decrement:
UAH753.43
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:
Олександр
E-mail: abccentrk@ukr.net Phone: +380997057288 EDRPOU:
36405283

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Not indicated Dec 11, 2020, 16:12
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Technical specifications Dec 10, 2020, 20:56
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Price offer Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Compliance confirmation Dec 10, 2020, 20:34
Not indicated Dec 10, 2020, 20:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 18, 2020, 13:41
Review Protocol Dec 16, 2020, 14:26

Offer

UAH149,160.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "АНДРІЇВСЬКА ШКОЛА ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ" КАРПІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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