ДК 021:2015 «Єдиний закупівельний словник» 30210000-4 Машини для обробки даних (апаратна частина) (Планшетні комп’ютери)

Expected value

UAH17,500.00

including VAT
Completed
Call for proposals

from Jul 2, 2019, 16:34

until Jul 18, 2019, 00:00

Auction

from Jul 18, 2019, 15:25

until Jul 18, 2019, 15:46

Qualification

from Jul 18, 2019, 15:46

until Jul 22, 2019, 09:23

Offers considered

from Jul 22, 2019, 09:23

until Aug 5, 2019, 09:39

Offers to be submitted:
Jul 2, 2019, 16:34 – Jul 18, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 18, 2019, 15:25 – Jul 18, 2019, 15:46
Clarification period:
Jul 2, 2019, 16:34 – Jul 8, 2019, 00:00

Pay attention!

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

Answers till:
Jul 18, 2019, 00:00
Appealing tender terms:
Jul 2, 2019, 16:34 – Jul 14, 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:
Jul 2, 2019, 16:39

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Information about customer

Name:
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
Rating:

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Main contact

Name:
М'якущак Ярослав Юрійович
Language skills:
Phone:
380973329472
E-mail:
Fax:
0343390010

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Items list

Name Quantity Delivery Place of delivery
1

Планшетні комп’ютери (кошти місцевого бюджету)

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

Quantity:

5 штуки

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 16:39
Procurement documents Jul 2, 2019, 16:37
Not indicated Jul 18, 2019, 15:46
Not indicated Jul 18, 2019, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
впродовж 15 (п’ятнадцяти) календарних днів з моменту отримання партії Продукції, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної), наданих Покупцем при оформленні поставки.

About tender

Complain ID prozorro:
Expected value:
UAH17,500.00 including VAT
Minimum price decrement:
UAH175.00
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:
Ірина Парсова
E-mail: irina@umiks.ua Phone: +380992904268 EDRPOU:
38773345

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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
Technical specifications Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 24, 2019, 17:46
Compliance confirmation Jul 24, 2019, 17:46
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Not indicated Jul 24, 2019, 17:50
Not indicated Jul 17, 2019, 18:52
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 24, 2019, 17:46
Compliance confirmation Jul 24, 2019, 17:46
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Documents confirming of qualification Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Documents confirming of qualification Jul 17, 2019, 18:50
Technical specifications Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 24, 2019, 17:46
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Documents confirming of qualification Jul 17, 2019, 18:50
Compliance confirmation Jul 17, 2019, 18:50
Technical specifications Jul 17, 2019, 18:50

Decision of the responsible person

Document name Document type Date of publishing
Jul 22, 2019, 09:22
Not indicated Jul 22, 2019, 09:22

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2019, 09:34
Not indicated Aug 5, 2019, 09:39
Not indicated Aug 5, 2019, 09:38

Offer

UAH15,300.00 including VAT

Status

winner
Name:
Іван Храпко
E-mail: dir68@diawest.com Phone: +380506072040 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 23:53
Not indicated Jul 17, 2019, 23:53
Not indicated Jul 17, 2019, 23:53
Not indicated Jul 17, 2019, 23:55
Not indicated Jul 17, 2019, 23:53
Not indicated Jul 17, 2019, 23:53
Not indicated Jul 17, 2019, 23:53
Not indicated Jul 17, 2019, 23:53

Offer

UAH17,160.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Нижньовербізька сільська рада об'єднаної територіальної громади

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