Графічні планшети

Вимоги щодо товару визначені в тендерній документації. Номенклатура, асортимент одиниць зазначено у додатку 1 до тендерної документації «ТЕХНІЧНЕ ЗАВДАННЯ»

Expected value

UAH180,000.00

including VAT
Called off
Call for proposals

from Jul 2, 2019, 17:46

until Jul 18, 2019, 00:00

Auction

from Jul 18, 2019, 11:13

until Jul 18, 2019, 11:34

Qualification

from Jul 18, 2019, 11:34

until Jul 23, 2019, 18:29

Offers considered
not conducted
Offers to be submitted:
Jul 2, 2019, 17:46 – Jul 18, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 18, 2019, 11:13 – Jul 18, 2019, 11:34
Clarification period:
Jul 2, 2019, 17:46 – 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, 17:46 – 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, 17:55

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Information about customer

Name:
EDRPOU code:
02139133
Web site:
Not indicated
Address:
Україна, 18003, Черкаська область, Черкаси, Бидгощська,38/1
Rating:

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Main contact

Name:
Звенигородський Павло Васильович
Language skills:
Phone:
380472649354
E-mail:
Fax:
0472642178

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Items list

Name Quantity Delivery Place of delivery
1

Графічні планшети (Джерело фінансування закупівлі - кошти місцевого бюджету)

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

Quantity:

25 Одиниця

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 18003, Черкаська область, Черкаси, ВУЛИЦЯ БИДГОЩСЬКА, будинок 38/1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 2, 2019, 17:52
Draft contract Jul 2, 2019, 17:52
Not indicated Jul 18, 2019, 11:34
Not indicated Jul 18, 2019, 11:34
Not indicated Jul 2, 2019, 17:55
Not indicated Jul 2, 2019, 17:50
Technical specifications Jul 2, 2019, 17:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Здійснення оплати відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дня фактичного постачання Товару на адресу Замовника.У разі затримки бюджетного фінансування, розрахунок за наданий Товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH180,000.00 including VAT
Minimum price decrement:
UAH900.00
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 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"

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 22, 2019, 12:59
Jul 23, 2019, 18:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 15:12
Not indicated Jul 23, 2019, 18:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 13:00

Offer

UAH86,250.00 including VAT

Status

disqualified
Name:
Шиманский Юлий
E-mail: zakupki.ukraine@gmail.com Phone: 380673821569, 380673821569 EDRPOU:
3628605157

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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 Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Technical specifications Jul 17, 2019, 19:52
Not indicated Jul 17, 2019, 20:03
Not indicated Jul 17, 2019, 19:55
Price offer Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Technical specifications Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Technical specifications Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Technical specifications Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52
Documents confirming of qualification Jul 17, 2019, 19:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 18:28
Jul 23, 2019, 18:28
Jul 23, 2019, 18:27

Offer

UAH121,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний навчальний заклад "Черкаський обласний інститут післядипломної освіти педагогічних працівників Черкаської обласної ради"

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