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Ноутбук ASUS Transformer MiniT103HAF-GRO51T(90NBOfTB-MO1660)

Ноутбук ASUS Transformer MiniT103HAF-GRO51T(90NBOfTBMO1660) Eкран 10,1(1280*800)HD.Multi-touch глянцевий.(1,44-1,92ГГц)/RAM4ГБ , блютуз ,веб-камера/Windows10Home/0,87кг.

Expected value

UAH11,800.00

including VAT

Completed

Clarification period

from Apr 9, 2019, 14:30

until Apr 12, 2019, 14:28

Call for proposals

from Apr 12, 2019, 14:28

until Apr 16, 2019, 14:28

Auction

from Apr 17, 2019, 13:13

until Apr 17, 2019, 13:34

Qualification

from Apr 17, 2019, 13:34

until Apr 19, 2019, 10:04

Offers considered

from Apr 19, 2019, 10:04

until Apr 23, 2019, 10:13

Offers to be submitted:

Apr 12, 2019, 14:28 – Apr 16, 2019, 14:28

Auction launch:

Apr 17, 2019, 13:13 – Apr 17, 2019, 13:34

Clarification period:

Apr 9, 2019, 14:30 – Apr 12, 2019, 14:28

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР СОЦІАЛЬНИХ ПОСЛУГ" МЕЖІВСЬКОЇ СЕЛИЩНОЇ РАДИ"

EDRPOU code:

21910746

Web site:

Not indicated

Address:

Україна, 52900, Дніпропетровська область, смт. Межова, вул. Центральна, буд. 32/1

Rating:

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Main contact

Name:

Ірина Петрівна Вдовиченко

Language skills:

—

Phone:

+380500288856

E-mail:

mrtcso_37@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук ASUS Transformer MiniT103HAF-GRO51T(90NBOfTB-MO1660) Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення	Quantity: 1 штука	Delivery period: Apr 22, 2019 – Apr 30, 2019	Place of delivery: Україна, 52900, Дніпропетровська область, Межова, Центральна ,32/1

Procurement documents

Document name	Document type	Date of publishing
Додаток 3_Інформація для проведення закупівлі.docx Download		Apr 9, 2019, 14:31
audit_cd3b2b91e9f6491a9f5b75952998fa7a.yaml	Not indicated	Apr 17, 2019, 13:34
audit_cd3b2b91e9f6491a9f5b75952998fa7a.yaml	Not indicated	Apr 17, 2019, 13:34

sign.p7s	Not indicated	Apr 10, 2019, 08:32
проект договору.doc Download	Draft contract	Apr 9, 2019, 14:30
оголошення про закупівлю.docx Download		Apr 9, 2019, 14:30
Додаток 2 (тех.вим.).doc Download	Technical specifications	Apr 9, 2019, 14:30
Додаток 4_цінова пропозиція від учасника.docx Download		Apr 9, 2019, 14:30

About tender

Complain ID prozorro:

UA-2019-04-09-001670-a

Expected value:

UAH11,800.00 including VAT

Minimum price decrement:

UAH354.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Виталий Юрьевич

E-mail: vetal@kompa.com.ua Phone: +380678252894,+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
Сертификат 2018_03_30 Мікротрон.rar	Not indicated	Apr 16, 2019, 11:46
Сертификаты GTL (1).rar	Not indicated	Apr 16, 2019, 11:46
Довідка про аторизацію ОЕМ Microsoft.rar	Not indicated	Apr 16, 2019, 11:46
Документи ТОВ Компаком 19 (1).rar	Not indicated	Apr 16, 2019, 11:46
Сертификаты леново.rar	Not indicated	Apr 16, 2019, 11:46
сертификатWindows-10-Pro.jpg Download	Not indicated	Apr 16, 2019, 11:46
propozitsiya nova 11700.pdf Download	Price offer	Apr 17, 2019, 13:36
Авторизаційний лист Microsoft.pdf Download	Not indicated	Apr 16, 2019, 11:46
Сервіс_центри.pdf Download	Not indicated	Apr 16, 2019, 11:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 19, 2019, 10:04
протокол розгляду.doc Download	Review Protocol	Apr 18, 2019, 10:31