код ДК 021:2015 - 30230000-0 - Комп'ютерне обладнання (комп'ютерне обладнання)

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Jun 18, 2019, 19:19

until Jul 4, 2019, 16:00

Auction

from Jul 5, 2019, 12:16

until Jul 5, 2019, 12:37

Qualification

from Jul 5, 2019, 12:37

until Jul 8, 2019, 11:42

Offers considered

from Jul 8, 2019, 11:42

until Jul 23, 2019, 11:07

Offers to be submitted:
Jun 18, 2019, 19:19 – Jul 4, 2019, 16:00
Auction launch:
Jul 5, 2019, 12:16 – Jul 5, 2019, 12:37
Clarification period:
Jun 18, 2019, 19:19 – Jun 24, 2019, 16:00
Answers till:
Jul 4, 2019, 16:00
Appealing tender terms:
Jun 18, 2019, 19:19 – Jun 30, 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 21, 2019, 18:24

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Information about customer

Name:
EDRPOU code:
02146142
Web site:
Not indicated
Address:
Україна, 62002, Харківська область, Краснокутський район, смт. Краснокутськ, ВУЛИЦЯ ОХТИРСЬКА, будинок 2
Rating:

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Main contact

Name:
Ірина Іванівна Гапон
Language skills:
Phone:
+380575632961,+380575631102
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:

21 одиниця

Delivery period:

до Aug 22, 2019

Place of delivery:

Україна, 62002, Харківська область, смт.Краснокутськ, вул. Охтирська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 21, 2019, 18:21
Procurement documents Jun 18, 2019, 19:19
Not indicated Jun 21, 2019, 18:21
Not indicated Jul 5, 2019, 12:37
Not indicated Jul 5, 2019, 12:37
Not indicated Jun 21, 2019, 18:24
Not indicated Jun 19, 2019, 11:35
Not indicated Jun 18, 2019, 21:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата Товару Замовником здійснюється після поставки Товару Постачальником на підставі накладної протягом 60 календарних днів. У разі затримки бюджетного фінансування розрахунки за товар здійснюється протягом 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Джерело фінансування - бюджетні кошти

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ceргій Каплан
E-mail: scaplanss@gmail.com Phone: +380675779916 EDRPOU:
3060815316

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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
Documents confirming of qualification Jul 2, 2019, 11:19
Documents confirming of qualification Jul 2, 2019, 11:19
Documents confirming of qualification Jul 2, 2019, 11:19
Price offer Jul 2, 2019, 11:19
Documents confirming of qualification Jul 2, 2019, 11:19
Documents confirming of qualification Jul 2, 2019, 11:19
Documents confirming of qualification Jul 2, 2019, 11:19
Documents confirming of qualification Jul 8, 2019, 14:32
Documents confirming of qualification Jul 2, 2019, 11:19
Documents confirming of qualification Jul 2, 2019, 11:19
Not indicated Jul 2, 2019, 11:21
Documents confirming of qualification Jul 2, 2019, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 5, 2019, 12:37
Not indicated Jul 8, 2019, 11:42
Review Protocol Jul 8, 2019, 11:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 5, 2019, 12:38

Contract

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 11:07
Signed contract Jul 23, 2019, 11:05

Offer

UAH382,200.00 including VAT

Status

winner
Name:
Антон Антоненко
E-mail: quansystem@gmail.com Phone: +380503253167 EDRPOU:
31233092

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Offer

UAH392,592.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Краснокутської районної державної адміністрації

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