ДК 021:2015 30230000-0 Комп’ютерне обладнання

Ноутбук, БФП, ламінатор, витратні матеріали

Expected value

UAH28,889.00

including VAT
Completed
Clarification period

from Jul 18, 2018, 09:56

until Jul 23, 2018, 10:00

Call for proposals

from Jul 23, 2018, 11:00

until Jul 27, 2018, 10:00

Auction
not conducted
Qualification

from Jul 27, 2018, 10:03

until Aug 6, 2018, 10:57

Offers considered

from Aug 6, 2018, 10:57

until Aug 20, 2018, 10:21

Offers to be submitted:
Jul 23, 2018, 11:00 – Jul 27, 2018, 10:00
Clarification period:
Jul 18, 2018, 09:56 – Jul 23, 2018, 10:00

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Information about customer

Name:
EDRPOU code:
30366910
Web site:
Not indicated
Address:
Україна, 87042, Донецька область, Нікольський р-н, с. Зоря, вул. Садова, буд. 22 А
Rating:

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Main contact

Name:
Світлана Гнідіна
Language skills:
Phone:
+380985423939
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання

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

Quantity:

6 штука

Delivery period:

Jul 30, 2018 – Aug 30, 2018

Place of delivery:

Україна, 87042, Донецька область, с.Зоря, вул. Садова,22А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 18, 2018, 09:56
Draft contract Jul 18, 2018, 09:56
Technical specifications Jul 18, 2018, 09:56
Not indicated Jul 18, 2018, 09:58
Procurement documents Jul 18, 2018, 09:56

About tender

Complain ID prozorro:
Expected value:
UAH28,889.00 including VAT
Minimum price decrement:
UAH300.00
View reviews in Dozorro:

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Participants of auction

Name:
Максим Мищенко
E-mail: zakaz@kompa.com.ua Phone: +380975643556,+380672342638 EDRPOU:
40484701

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 30, 2018, 11:29
Price offer Jul 27, 2018, 12:38
Not indicated Jul 26, 2018, 17:45
Not indicated Jul 30, 2018, 11:29
Not indicated Jul 26, 2018, 17:45
Not indicated Jul 26, 2018, 17:45
Not indicated Jul 30, 2018, 11:29
Not indicated Jul 26, 2018, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 6, 2018, 10:55
Not indicated Aug 6, 2018, 10:57

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2018, 10:03
Signed contract Aug 20, 2018, 10:03
Signed contract Aug 20, 2018, 10:03
Signed contract Aug 20, 2018, 10:03
Not indicated Aug 20, 2018, 10:21
Signed contract Aug 20, 2018, 10:03

Offer

UAH28,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД " ЗОРЯНСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ НІКОЛЬСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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