Комп’ютери

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Nov 29, 2021, 18:04

until Dec 3, 2021, 12:00

Call for proposals

from Dec 3, 2021, 12:00

until Dec 8, 2021, 12:00

Auction
not conducted
Qualification

from Dec 8, 2021, 12:01

until Dec 9, 2021, 17:05

Offers considered

from Dec 9, 2021, 17:05

until Dec 15, 2021, 17:27

Offers to be submitted:
Dec 3, 2021, 12:00 – Dec 8, 2021, 12:00
Clarification period:
Nov 29, 2021, 18:04 – Dec 3, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Котенко Олена
Language skills:
Phone:
+380954833476
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютер

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

Quantity:

2 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 51040, Дніпропетровська область, c.Могилів, вул. Панікахи, 3
2

Неттоп

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

Quantity:

4 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 51040, Дніпропетровська область, c.Могилів, вул. Панікахи, 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 29, 2021, 18:04
Procurement documents Nov 29, 2021, 18:04
Draft contract Nov 29, 2021, 18:04
Nov 29, 2021, 18:04
Procurement documents Nov 29, 2021, 18:04
Procurement documents Nov 29, 2021, 18:04
Not indicated Nov 29, 2021, 18:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за товар здійснюються на умовах перерахування Замовником коштів на поточний рахунок Постачальника протягом 10 календарних днів після отримання партії товару та підписання Сторонами видаткових накладних. Додатково виділені кошти згідно рішення сесії від 27.10.2021 р. № 868-14/VIIІ (довідка № 122 від 27.10.21 р.) та рішення сесії від 17.11.2021 р. № 974-15/VIIІ (довідка № 142 від 17.11.21 р.)

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
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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Participants of auction

Name:
Артем Михеев
E-mail: artemkompakom@gmail.com Phone: 0671099388 EDRPOU:
42668690
4
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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 Dec 7, 2021, 23:41
Documents confirming of qualification Dec 7, 2021, 23:41
Documents confirming of qualification Dec 7, 2021, 23:41
Price offer Dec 7, 2021, 23:41
Documents confirming of qualification Dec 7, 2021, 23:41
Price offer Dec 7, 2021, 23:41
Documents confirming of qualification Dec 7, 2021, 23:41
Price offer Dec 7, 2021, 23:41
Not indicated Dec 7, 2021, 23:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 17:05
Review Protocol Dec 9, 2021, 17:04

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2021, 17:24
Not indicated Dec 15, 2021, 17:25

Offer

UAH74,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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