30210000-4, Машини для обробки даних (апаратна частина), номенклатура: код ДК 021:2015 - 30213000-5 Персональні комп’ютери (комплект: ноутбук та комп’ютерна мишка)

Рішення уповноваженої особи № 45 від 14.04.2021 року

Expected value

UAH87,500.00

including VAT
Completed
Clarification period

from Apr 14, 2021, 17:33

until Apr 20, 2021, 08:00

Call for proposals

from Apr 20, 2021, 08:00

until Apr 28, 2021, 09:00

Auction
not conducted
Qualification

from Apr 28, 2021, 09:03

until Apr 29, 2021, 13:59

Offers considered

from Apr 29, 2021, 13:59

until May 17, 2021, 10:57

Offers to be submitted:
Apr 20, 2021, 08:00 – Apr 28, 2021, 09:00
Clarification period:
Apr 14, 2021, 17:33 – Apr 20, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
44108649
Web site:
Not indicated
Address:
Україна, 35314, Рівненська область, Рівненський р-н, село Зоря, пл.Плютинського Володимира, будинок 1
Rating:
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Main contact

Name:
Людмила Тарасюк
Language skills:
Phone:
+380984591420
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30213000-5 Персональні комп’ютери (комплект: ноутбук та компютерна мишка)

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

Quantity:

5 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 19, 2021, 19:02
Technical specifications Apr 14, 2021, 17:33
Draft contract Apr 19, 2021, 18:52
Procurement documents Apr 19, 2021, 18:52
Procurement documents Apr 14, 2021, 17:33
Draft contract Apr 14, 2021, 17:33
Technical specifications Apr 19, 2021, 18:52
Not indicated Apr 19, 2021, 19:07
Not indicated Apr 19, 2021, 19:07
Not indicated Apr 14, 2021, 17:34
Procurement documents Apr 14, 2021, 17:33
Procurement documents Apr 14, 2021, 17:33
Estimate Apr 14, 2021, 17:33
Estimate Apr 19, 2021, 18:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплата товару здійснюється Замовником після його отримання та оформлення в термін, що не перевищує 7 календарних днів з моменту поступлення коштів на рахунок Замовника. У разі оплати Товару за бюджетні кошти, при затримці бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH87,500.00 including VAT
Minimum price decrement:
UAH437.50
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:
Анастасія Денисенко
E-mail: tender.pf2019@gmail.com Phone: +380733474040 EDRPOU:
40098570
20
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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 Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 19:09
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48
Not indicated Apr 26, 2021, 18:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 13:59
Review Protocol Apr 29, 2021, 13:58

Contract

Document name Document type Date of publishing
Not indicated May 17, 2021, 10:57
Signed contract May 17, 2021, 10:55

Offer

UAH86,388.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, СІМ'Ї, МОЛОДІ, СПОРТУ, КУЛЬТУРИ ТА ТУРИЗМУ ЗОРЯНСЬКОЇ СІЛЬСЬКОЇ РАДИ

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