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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютер в комплекті

Expected value

UAH65,712.00

including VAT

Completed

Clarification period

from Dec 8, 2021, 19:40

until Dec 14, 2021, 15:00

Call for proposals

from Dec 14, 2021, 15:00

until Dec 20, 2021, 15:00

Auction

not conducted

Qualification

from Dec 20, 2021, 15:02

until Dec 20, 2021, 18:44

Offers considered

from Dec 20, 2021, 18:44

until Dec 22, 2021, 16:31

Offers to be submitted:

Dec 14, 2021, 15:00 – Dec 20, 2021, 15:00

Clarification period:

Dec 8, 2021, 19:40 – Dec 14, 2021, 15:00

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Information about customer

Name:

Департамент освіти та науки Хмельницької міської ради

EDRPOU code:

02146920

Web site:

Not indicated

Address:

Україна, 29000, Хмельницька область, Хмельницький, вул. Грушевського, буд. 53

Rating:

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Main contact

Name:

Балабуст Надія Юріївна

Language skills:

—

Phone:

380382794726,380382651264

E-mail:

Khm-osvita@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютер в комплекті Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 29000, Хмельницька область, Хмельницький, вулиця Завадського, 8/1

Procurement documents

Document name	Document type	Date of publishing
Додаток № 4 Форма цінової пропозиції (1).doc Download	Not indicated	Dec 8, 2021, 19:41
Додаток 3 проєкт договору.doc Download	Draft contract	Dec 8, 2021, 19:41
Додаток №5 - Лист згода.doc Download	Not indicated	Dec 8, 2021, 19:41
Додаток 2 тех. вимоги.docx Download	Technical specifications	Dec 8, 2021, 19:41
Додаток 1 інша інформція.docx Download	Qualification criteria	Dec 8, 2021, 19:41
sign.p7s	Not indicated	Dec 8, 2021, 19:43
Оголошення.doc Download	Not indicated	Dec 8, 2021, 19:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2021-12-08-009255-a

Expected value:

UAH65,712.00 including VAT

Minimum price decrement:

UAH328.56

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Микола Кондратюк

E-mail: office@vektor-it.com.ua Phone: 380675093510 EDRPOU:

41749663

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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
Додаток № 4 Форма цінової пропозиції.pdf Download	Price offer	Dec 20, 2021, 14:54
sign.p7s	Not indicated	Dec 20, 2021, 14:55
Кваліфікація.7z	Documents confirming of qualification	Dec 20, 2021, 14:54
Установчі.7z	Documents confirming of qualification	Dec 20, 2021, 14:54
Сертифікати.7z	Documents confirming of qualification	Dec 20, 2021, 14:54

Decision of the responsible person

Document name	Document type	Date of publishing
протокол про визнання переможця.PDF Download		Dec 20, 2021, 18:41
sign.p7s	Not indicated	Dec 20, 2021, 18:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 22, 2021, 16:30
договір 2112-1.pdf Download	Signed contract	Dec 22, 2021, 16:29