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

Загальна кількість ноутбуків - 4 штуки. Закупівля Товару для закладів загальної середньої освіти Куликівської селищної ради. Місце поставки Товару зазначено в Оголошені та Розділі V проекту Договору.

Expected value

UAH60,000.00

including VAT
Called off
Clarification period

from Nov 16, 2021, 11:22

until Nov 22, 2021, 09:00

Call for proposals

from Nov 22, 2021, 10:00

until Nov 30, 2021, 09:00

Auction

from Dec 1, 2021, 12:45

until Dec 1, 2021, 13:08

Qualification

from Dec 1, 2021, 13:08

until Dec 3, 2021, 15:35

Offers considered
not conducted
Offers to be submitted:
Nov 22, 2021, 10:00 – Nov 30, 2021, 09:00
Auction launch:
Dec 1, 2021, 12:45 – Dec 1, 2021, 13:08
Clarification period:
Nov 16, 2021, 11:22 – Nov 22, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
41859118
Web site:
Not indicated
Address:
Україна, 16300, Чернігівська область, смт. Куликівка, вул. Пирогова, 5А
Rating:
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Main contact

Name:
Галина Савченко
Language skills:
Phone:
+380464321529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30213100-6 - Портативні комп’ютери

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

Quantity:

4 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 16300, Чернігівська область, смт.Куликівка, вул. Пирогова, 5А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 16, 2021, 11:22
Not indicated Nov 19, 2021, 17:26
Not indicated Nov 16, 2021, 11:22
Not indicated Nov 19, 2021, 17:28
Not indicated Nov 16, 2021, 11:23
Not indicated Nov 19, 2021, 17:26
Not indicated Nov 16, 2021, 11:22
Not indicated Dec 1, 2021, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Покупець здійснює оплату Товару в межах суми укладеного Договору по факту його поставки, після пред'явлення Продавцем документів (оформлених відповідно до чинного законодавства України): - видаткових накладних. Розрахунок за поставлений Товар здійснюється протягом 15 (п’ятнадцяти) робочих днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі. У разі затримки бюджетного фінансування та /або затримки здійснення платежів не з вини Покупця, розрахунок за поставлений Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH60,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Федосенко Марина Володимирівна
E-mail: chernigivtorg17@ukr.net Phone: +380683398374 Fax:
+380462653052
EDRPOU:
35687180
3
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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
Not indicated Nov 29, 2021, 12:50
Not indicated Nov 29, 2021, 12:50
Not indicated Nov 29, 2021, 12:50
Not indicated Nov 29, 2021, 12:50
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Not indicated Nov 29, 2021, 12:50
Not indicated Nov 29, 2021, 12:50
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Not indicated Nov 29, 2021, 12:51
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Not indicated Nov 29, 2021, 12:50
Not indicated Nov 29, 2021, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 10:07
Not indicated Dec 3, 2021, 10:06

Offer

UAH54,998.88 including VAT

Status

disqualified
Name:
Волошинов Роман
E-mail: romanprozorro@gmail.com Phone: 380933566958 EDRPOU:
43509985
14
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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
Not indicated Nov 30, 2021, 08:13
Not indicated Nov 30, 2021, 08:13
Not indicated Nov 30, 2021, 08:36
Not indicated Nov 30, 2021, 08:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2021, 15:35
Not indicated Dec 3, 2021, 15:33

Offer

UAH55,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Управління освіти, культури, туризму, сім'ї, молоді та спорту Куликівської селищної ради

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