Ноутбуки

Ноутбуки

Expected value

UAH424,079.00

including VAT
Completed
Call for proposals

from Jun 5, 2019, 17:12

until Jun 20, 2019, 18:00

Auction

from Jun 21, 2019, 14:43

until Jun 21, 2019, 15:04

Qualification

from Jun 21, 2019, 15:04

until Jun 25, 2019, 10:48

Offers considered

from Jun 25, 2019, 10:48

until Jul 8, 2019, 16:20

Offers to be submitted:
Jun 5, 2019, 17:12 – Jun 20, 2019, 18:00
Auction launch:
Jun 21, 2019, 14:43 – Jun 21, 2019, 15:04
Clarification period:
Jun 5, 2019, 17:12 – Jun 10, 2019, 18:00
Answers till:
Jun 20, 2019, 18:00
Appealing tender terms:
Jun 5, 2019, 17:12 – Jun 16, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 5, 2019, 17:21

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Information about customer

Name:
EDRPOU code:
02141680
Web site:
Not indicated
Address:
Україна, 45000, Волинська область, Ковель, Незалежності 101
Rating:
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Main contact

Name:
Васковець Ірина Анатоліївна
Language skills:
Phone:
380634106136
E-mail:
Fax:
0335253679

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

32 штуки

Delivery period:

до Aug 25, 2019

Place of delivery:

Україна, 45000, Волинська область, Заклади освіти Замовника, вул. Незалежності, 101

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 5, 2019, 17:13
Not indicated Jun 5, 2019, 17:14
Not indicated Jun 21, 2019, 15:04
Not indicated Jun 21, 2019, 15:04
Not indicated Jun 5, 2019, 17:18
Not indicated Jun 5, 2019, 17:21
Jun 5, 2019, 17:13
Procurement documents Jun 5, 2019, 17:13
Jun 5, 2019, 17:13
Draft contract Jun 5, 2019, 17:18
Draft contract Jun 5, 2019, 17:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH424,079.00 including VAT
Minimum price decrement:
UAH424.08
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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Auction history

Participants of auction

Name:
МАЙВЕР КОНСАЛТ
E-mail: majverkonsalt@gmail.com Phone: +380631421220 EDRPOU:
41783730

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Technical specifications Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Not indicated Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Technical specifications Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Technical specifications Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Technical specifications Jun 20, 2019, 13:41
Technical specifications Jun 20, 2019, 13:41
Technical specifications Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Technical specifications Jun 20, 2019, 13:41
Price offer Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41
Documents confirming of qualification Jun 20, 2019, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 25, 2019, 10:07
Extract from the register Jun 21, 2019, 15:04
Jun 25, 2019, 10:04

Offer

UAH268,032.00 including VAT

Status

disqualified
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Compliance confirmation Jun 20, 2019, 17:51
Compliance confirmation Jun 20, 2019, 17:43
Compliance confirmation Jun 20, 2019, 17:07
Compliance confirmation Jun 20, 2019, 17:07
Compliance confirmation Jun 20, 2019, 17:07
Compliance confirmation Jun 20, 2019, 17:07
Technical specifications Jun 20, 2019, 17:42
Compliance confirmation Jun 20, 2019, 16:49
Compliance confirmation Jun 27, 2019, 17:45
Compliance confirmation Jun 20, 2019, 17:07
Documents confirming of qualification Jun 20, 2019, 16:49
Technical specifications Jun 20, 2019, 17:42
Technical specifications Jun 20, 2019, 17:42
Technical specifications Jun 20, 2019, 17:42
Technical specifications Jun 20, 2019, 17:42
Not indicated Jun 20, 2019, 17:51
Compliance confirmation Jun 20, 2019, 17:07
Compliance confirmation Jun 20, 2019, 17:07
Compliance confirmation Jun 20, 2019, 17:07
Price offer Jun 25, 2019, 12:42
Compliance confirmation Jun 20, 2019, 17:07
Not indicated Jun 27, 2019, 17:46
Not indicated Jun 20, 2019, 17:51
Compliance confirmation Jun 26, 2019, 09:59
Technical specifications Jun 20, 2019, 17:42
Technical specifications Jun 20, 2019, 17:42
Compliance confirmation Jun 20, 2019, 17:07
Price offer Jun 20, 2019, 16:49
Compliance confirmation Jun 20, 2019, 17:07
Compliance confirmation Jun 26, 2019, 09:59
Compliance confirmation Jun 26, 2019, 10:02
Compliance confirmation Jun 20, 2019, 17:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 25, 2019, 10:09
Jun 25, 2019, 10:46
Not indicated Jun 25, 2019, 10:46

Contract

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 14:39
Signed contract Jul 8, 2019, 14:36

Offer

UAH414,624.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти виконавчого комітету Ковельської міської ради

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