30210000-4 Машини для обробки даних (апаратна частина) (Ноутбуки)

Expected value

UAH49,980.00

including VAT
Completed
Clarification period

from Oct 19, 2021, 15:26

until Oct 25, 2021, 00:00

Call for proposals

from Oct 25, 2021, 00:00

until Oct 28, 2021, 00:00

Auction
not conducted
Qualification

from Oct 28, 2021, 00:02

until Nov 2, 2021, 16:41

Offers considered

from Nov 2, 2021, 16:41

until Nov 18, 2021, 15:55

Offers to be submitted:
Oct 25, 2021, 00:00 – Oct 28, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 19, 2021, 15:26 – Oct 25, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
01288078
Web site:
Not indicated
Address:
Україна, 71503, Запорізька область, місто Енергодар, проспект Будівельників, буд.21, офіс 17. а/с 385
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Астахова Ксенія Михайлівна ( )
Language skills:
Phone:
+380613963886
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

1 шт

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 71502, Запорізька область, м.Енергодар, вул. Українська, буд.25б
2

Ноутбук

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

1 шт

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 71502, Запорізька область, м.Енергодар, пр-т Будівельників, буд.23

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 19, 2021, 15:26
Procurement documents Oct 19, 2021, 15:26
Not indicated Oct 19, 2021, 15:36
Not indicated Oct 19, 2021, 15:32
Procurement documents Oct 19, 2021, 15:26
Technical specifications Oct 19, 2021, 15:26
Draft contract Oct 19, 2021, 15:26
Procurement documents Oct 19, 2021, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунок здійснюється Покупцем шляхом безготівкового перерахування грошових коштів на рахунок Постачальника у національній валюті України, по факту поставки протягом 7 (семи) банківських днів на підставі видаткової накладної, в межах виділених Покупцю у 2021 році бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH49,980.00 including VAT
Minimum price decrement:
UAH499.80
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Олександр Сергійович Малієнко
E-mail: tinosten@ukr.net Phone: 0663353839 EDRPOU:
42289645

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Documents confirming of qualification Oct 27, 2021, 22:44
Not indicated Oct 27, 2021, 22:48

Decision of the responsible person

Document name Document type Date of publishing
License Nov 2, 2021, 16:38
Not indicated Nov 2, 2021, 16:41

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 15:52
Signed contract Nov 18, 2021, 15:45

Offer

UAH49,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ культури Енергодарської міської ради

You may be interested

Ноутбук Lenovo V15 G3 IAP Business Black (82TT00KPRA)
Ноутбук Lenovo V15 G3 IAP Business Black (82TT00KPRA)
Name:
Лещук Наталія Сергіївна
E-mail: NLeschuk@dpsu.gov.ua Phone: 380961001202 EDRPOU:
14321819

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH99,520.00 including VAT

View
Name:
Отченашко Володимир Віталійович
E-mail: tender.sciens@gmail.com Phone: 380445278930 EDRPOU:
00493706
5
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH70,500.00 including VAT

View
Name:
Яндюк Павло Сергійович
E-mail: namepaul@ukr.net Phone: 380414250146 Web site: EDRPOU:
04053507

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH42,596.00 including VAT

View