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ДК 021:2015: 30210000-4 – «Машини для обробки даних (апаратна частина)»

Expected value

UAH14,000.00

including VAT

Completed

Clarification period

from May 18, 2021, 08:52

until May 24, 2021, 08:49

Call for proposals

from May 24, 2021, 08:49

until May 28, 2021, 08:50

Auction

not conducted

Qualification

from May 28, 2021, 08:50

until Jun 1, 2021, 18:27

Offers considered

from Jun 1, 2021, 18:27

until Jul 6, 2021, 13:35

Offers to be submitted:

May 24, 2021, 08:49 – May 28, 2021, 08:50

Clarification period:

May 18, 2021, 08:52 – May 24, 2021, 08:49

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ № 15 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

EDRPOU code:

23031931

Web site:

Not indicated

Address:

Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, буд. 12

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тетяна Лугова

Language skills:

—

Phone:

+380679477328

E-mail:

mega.shkola15@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ноутбук ДК 021:2015: 30210000-4 – «Машини для обробки даних (апаратна частина)» Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штуки	Delivery period: до Aug 31, 2021	Place of delivery: Україна, 87553, Донецька область, Маріуполь, вул. Новоросійська, 12

Procurement documents

Document name	Document type	Date of publishing
Додаток №3 Технічне завдання.docx Download	Technical specifications	May 18, 2021, 08:52
Додаток №4 – Проект договору.docx Download	Draft contract	May 18, 2021, 08:52
sign.p7s	Not indicated	May 18, 2021, 08:54
Оголошення закупівля.docx Download	Procurement documents	May 18, 2021, 08:52

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-05-18-000485-b

Expected value:

UAH14,000.00 including VAT

Minimum price decrement:

UAH140.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Волошинов Роман

E-mail: romanprozorro@gmail.com Phone: 380933566958, 380933566958 EDRPOU:

43509985

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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
Технічне завдання.pdf	Compliance confirmation	May 31, 2021, 10:42
Кваліфікаційна частина.zip	Compliance confirmation	May 27, 2021, 18:51
ПРОПОЗИЦІЯ.pdf	Compliance confirmation	May 31, 2021, 10:42
Авторизаційний лист.pdf	Compliance confirmation	May 31, 2021, 14:31
Технічна частина.pdf	Compliance confirmation	May 31, 2021, 14:31
ПРОПОЗИЦІЯ.pdf	Compliance confirmation	May 31, 2021, 14:31

Decision of the responsible person

Document name	Document type	Date of publishing
протокол №18.pdf Download	Review Protocol	Jun 1, 2021, 18:26
повідомлення.pdf Download	Not indicated	Jun 1, 2021, 18:26
sign.p7s	Not indicated	Jun 1, 2021, 18:27

Contract

Document name	Document type	Date of publishing
договор №15 від 05.07.2021.pdf Download	Signed contract	Jul 6, 2021, 13:27
sign.p7s	Not indicated	Jul 6, 2021, 13:35