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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ноутбуки для початкових класів НУШ

Місцезнаходження замовника: 29000, місто Хмельницький, просп. Миру, 76/6 ЄДРПОУ: 25908383 Категорія замовника - юридична особа, яка забезпечує потреби держави або територіальної громади. Мова, якою подаються пропозиції - українська.

Expected value

UAH69,515.00

including VAT
Called off
Clarification period

from Sep 1, 2021, 17:12

until Sep 7, 2021, 15:00

Call for proposals

from Sep 9, 2021, 00:00

until Sep 13, 2021, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 9, 2021, 00:00 – Sep 13, 2021, 15:00
Clarification period:
Sep 1, 2021, 17:12 – Sep 7, 2021, 15:00

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Information about customer

Name:
Хмельницька спеціалізована школа І ступеня № 30
EDRPOU code:
25908383
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, Хмельницький, проспект Миру, 76/6
Rating:

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Main contact

Name:
Чечевич Наталія Володимирівна ( )
Language skills:
—
Phone:
+380966856943
E-mail:
zakupivli_30zosh@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ноутбук

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

Quantity:

5 шт

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 29000, Хмельницька область, місто Хмельницький, вул. просп. Миру, 76/6

Procurement documents

Document name Document type Date of publishing
Додаток 4 лист згода.docx
Download
Not indicated Sep 1, 2021, 17:12
Додаток 1 техвимоги.docx
Download
Technical specifications Sep 1, 2021, 17:12
ОГОЛОШЕННЯ (1).docx
Download
Not indicated Sep 1, 2021, 17:12
Додаток 2 проект договору.docx
Download
Draft contract Sep 1, 2021, 17:12
sign.p7s
Not indicated Sep 1, 2021, 17:21
Додаток 3 цінова пропозиція.docx
Download
Not indicated Sep 1, 2021, 17:12

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-2021-09-01-004268-b
Expected value:
UAH69,515.00 including VAT
Minimum price decrement:
UAH347.58
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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Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Машини для обробки даних (апаратна частина)
Public procurements list of the client Хмельницька спеціалізована школа І ступеня № 30

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