Ноутбук

Expected value

UAH39,998.00

including VAT
Completed
Clarification period

from Nov 11, 2021, 12:00

until Nov 17, 2021, 00:00

Call for proposals

from Nov 17, 2021, 00:00

until Nov 22, 2021, 00:00

Auction
not conducted
Qualification

from Nov 22, 2021, 00:02

until Nov 22, 2021, 11:07

Offers considered

from Nov 22, 2021, 11:07

until Dec 1, 2021, 14:24

Offers to be submitted:
Nov 17, 2021, 00:00 – Nov 22, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 11, 2021, 12:00 – Nov 17, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
21611825
Web site:
Not indicated
Address:
Україна, 01001, м. Київ, м. Київ, вулиця Хрещатик,будинок 12
Rating:

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Main contact

Name:
Болбот Ганна
Language skills:
Phone:
380501579707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

2 штуки

Delivery period:

до Dec 10, 2021

Place of delivery:

Україна, 04210, м. Київ, Малиновського,34

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 12:08
Draft contract Nov 11, 2021, 12:06
Not indicated Nov 11, 2021, 12:04
Technical specifications Nov 11, 2021, 12:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH39,998.00 including VAT
Minimum price decrement:
UAH199.99
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:
Коротун Ольга
E-mail: OLGA.S@SERVICE-SOLUTION.COM.UA Phone: 380957296674 EDRPOU:
43092283

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Technical specifications Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Price offer Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Not indicated Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30
Compliance confirmation Nov 17, 2021, 11:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2021, 11:07
Nov 22, 2021, 11:07

Contract

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 14:24
Signed contract Dec 1, 2021, 14:23

Offer

UAH39,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ЮНИЙ СПАРТАКІВЕЦЬ"

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