Ноутбук- Lenovo V17 G21 TL (82NX00DQRA) Iron Grey (або еквівалент) - Код CVR за ДК 021:2015 – 30210000-4 Машини для обробки даних (апаратна частина); Персональні компютери (Код за ДК 021:2015 – 30213000-5, в кількості-4 шт.

Усі документи, що готуються Учасником, викладаються українською мовою.

Expected value

UAH72,000.00

including VAT
Completed
Clarification period

from Dec 1, 2021, 16:08

until Dec 7, 2021, 09:00

Call for proposals

from Dec 7, 2021, 09:00

until Dec 10, 2021, 09:00

Auction
not conducted
Qualification

from Dec 10, 2021, 09:03

until Dec 10, 2021, 13:20

Offers considered

from Dec 10, 2021, 13:20

until Dec 17, 2021, 16:50

Offers to be submitted:
Dec 7, 2021, 09:00 – Dec 10, 2021, 09:00
Clarification period:
Dec 1, 2021, 16:08 – Dec 7, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
04346770
Web site:
Not indicated
Address:
Україна, 11115, Житомирська область, Овруцький район, с.Гладковичі
Rating:

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Main contact

Name:
Макаревич Сергій
Language skills:
Phone:
380671856846
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук- Lenovo V17 G21 TL (82NX00DQRA) Iron Grey (або еквівалент) - Код CVR за ДК 021:2015 – 30210000-4 Машини для обробки даних (апаратна частина); Персональні компютери (Код за ДК 021:2015 – 30213000-5, в кількості-4 шт.

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

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 11115, Житомирська область, с. Гладковичі, Репкіна Н., 5 В

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 16:11
Procurement documents Dec 1, 2021, 16:10
Draft contract Dec 1, 2021, 16:10
Technical specifications Dec 1, 2021, 16:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
9 ( working )
Description:
Оплата за товар здійснюється за рахунок місцевого бюджету у розмірі на умовах після оплати у розмірі 100% протягом 10 (десяти) робочих днів з дня фактичного отримання Товару від Продавця до 31 грудня 2021 року.

About tender

Complain ID prozorro:
Expected value:
UAH72,000.00 including VAT
Minimum price decrement:
UAH720.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 23:49
Not indicated Dec 9, 2021, 22:22
Not indicated Dec 9, 2021, 23:48
Not indicated Dec 9, 2021, 22:22
Not indicated Dec 10, 2021, 00:00
Not indicated Dec 9, 2021, 22:22
Not indicated Dec 9, 2021, 22:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 13:20
Dec 10, 2021, 13:19

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2021, 16:49
Signed contract Dec 17, 2021, 16:49
Not indicated Dec 17, 2021, 16:50
Signed contract Dec 17, 2021, 16:49
Signed contract Dec 17, 2021, 16:49

Offer

UAH71,826.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГЛАДКОВИЦЬКА СІЛЬСЬКА РАДА

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Name:
Яндюк Павло Сергійович
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Катерина Тимошенко
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