Монітори

Місцезнаходження замовника: 29000, Хмельницька область, місто Хмельницький, проспект Миру, будинок 84/2 ЄДРПОУ: 25908321 Категорія замовника - юридична особа, яка забезпечує потреби держави або територіальної громади. Код ДК 021:2015 - 30230000-0 - Комп’ютерне обладнання

Expected value

UAH78,700.00

including VAT
Completed
Clarification period

from Jun 23, 2021, 18:45

until Jun 30, 2021, 15:00

Call for proposals

from Jul 2, 2021, 00:00

until Jul 6, 2021, 15:00

Auction

from Jul 7, 2021, 12:44

until Jul 7, 2021, 13:07

Qualification

from Jul 7, 2021, 13:07

until Jul 8, 2021, 19:34

Offers considered

from Jul 8, 2021, 19:34

until Jul 13, 2021, 22:57

Offers to be submitted:
Jul 2, 2021, 00:00 – Jul 6, 2021, 15:00
Auction launch:
Jul 7, 2021, 12:44 – Jul 7, 2021, 13:07
Clarification period:
Jun 23, 2021, 18:45 – Jun 30, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
25908321
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, ПРОСПЕКТ МИРУ, будинок 84/2
Rating:

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Main contact

Name:
Гончар Оксана Олександрівна
Language skills:
Phone:
+380382632732
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітори 23.8 "

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

16 шт

Delivery period:

до Aug 10, 2021

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, проспект Миру, 84/2
2

Монітори 27 "

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 шт

Delivery period:

до Aug 10, 2021

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, проспект Миру, 84/2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 23, 2021, 18:50
Technical specifications Jun 23, 2021, 18:46
Not indicated Jun 23, 2021, 18:46
Not indicated Jun 23, 2021, 18:46
Not indicated Jun 23, 2021, 18:46
Not indicated Jul 7, 2021, 13:07
Draft contract Jun 23, 2021, 18:46

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:
Expected value:
UAH78,700.00 including VAT
Minimum price decrement:
UAH393.50
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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Auction history

Participants of auction

Name:
Катерина Стаднік
E-mail: stados84@gmail.com Phone: +380979046244 EDRPOU:
3168814007

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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
Price offer Jul 6, 2021, 10:43
Documents confirming of qualification Jul 6, 2021, 10:43
Documents confirming of qualification Jul 6, 2021, 10:43
Price offer Jul 6, 2021, 10:43
Not indicated Jul 6, 2021, 10:43
Documents confirming of qualification Jul 6, 2021, 10:43
Documents confirming of qualification Jul 6, 2021, 12:46
Documents confirming of qualification Jul 6, 2021, 10:43
Not indicated Jul 6, 2021, 12:47
Not indicated Jul 6, 2021, 10:52
Documents confirming of qualification Jul 6, 2021, 10:43
Technical specifications Jul 6, 2021, 10:43
Documents confirming of qualification Jul 6, 2021, 10:43
Documents confirming of qualification Jul 6, 2021, 10:43
Documents confirming of qualification Jul 6, 2021, 10:43
Documents confirming of qualification Jul 6, 2021, 10:43
Documents confirming of qualification Jul 6, 2021, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2021, 19:32
Not indicated Jul 8, 2021, 19:23

Offer

UAH71,392.00 including VAT

Status

disqualified
Name:
Садовников Євгеній
E-mail: EVGENIY.SADOVNIKOV@INTER-SYSTEMS.COM.UA Phone: 380445173622 Web site: EDRPOU:
37653216

Not enough reviews to form a rating

2
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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 Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Price offer Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Technical specifications Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Technical specifications Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Documents confirming of qualification Jul 5, 2021, 12:29
Not indicated Jul 5, 2021, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2021, 19:34
Not indicated Jul 8, 2021, 19:33

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 22:55
Not indicated Jul 13, 2021, 22:56

Offer

UAH78,473.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГІМНАЗІЯ №2 М.ХМЕЛЬНИЦЬКОГО

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