Сканери планшетні

Expected value

UAH39,600.00

including VAT
Completed
Call for proposals

from Jul 3, 2019, 14:09

until Jul 19, 2019, 13:55

Auction

from Jul 22, 2019, 13:37

until Jul 22, 2019, 13:58

Qualification

from Jul 22, 2019, 13:58

until Jul 26, 2019, 12:52

Offers considered

from Jul 26, 2019, 12:52

until Aug 14, 2019, 15:56

Offers to be submitted:
Jul 3, 2019, 14:09 – Jul 19, 2019, 13:55
Auction launch:
Jul 22, 2019, 13:37 – Jul 22, 2019, 13:58
Clarification period:
Jul 3, 2019, 14:09 – Jul 9, 2019, 13:55
Answers till:
Jul 19, 2019, 13:55
Appealing tender terms:
Jul 3, 2019, 14:09 – Jul 15, 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 3, 2019, 14:40

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Information about customer

Name:
EDRPOU code:
21084076
Web site:
Not indicated
Address:
Україна, 33028, Рівненська область, місто Рівне, ВУЛИЦЯ КОРОЛЕНКА, будинок 7
Rating:
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Main contact

Name:
Матюшенко Лариса Дмитрівна
Language skills:
Phone:
+380362269648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сканери планшетні

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

Quantity:

18 штука

Delivery period:

Aug 16, 2019 – Oct 15, 2019

Place of delivery:

Україна, 33028, Рівненська область, м.Рівне, Короленка, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 13:58
Not indicated Jul 22, 2019, 13:58
Draft contract Jul 3, 2019, 14:09
Technical specifications Jul 3, 2019, 14:09
Not indicated Jul 3, 2019, 14:40
Procurement documents Jul 3, 2019, 14:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються протягом 10 (десяти) банківських днів після фактичної поставки всього Товару, на підставі видаткової накладної, в межах затверджених кошторисних призначень за наявності фінансування. Джерело фінансування закупівлі. Бюджет Пенсійного фонду України.

About tender

Complain ID prozorro:
Expected value:
UAH39,600.00 including VAT
Minimum price decrement:
UAH198.00
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:
Скригун Ігор Вікторович
E-mail: info@datastream.com.ua Phone: +380444953415 Web site: EDRPOU:
37814762

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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
Not indicated Jul 19, 2019, 11:56
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Technical specifications Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Compliance confirmation Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Compliance confirmation Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Compliance confirmation Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Not indicated Jul 26, 2019, 13:09
Compliance confirmation Jul 19, 2019, 11:55
Documents confirming of qualification Jul 19, 2019, 11:55
Not indicated Jul 26, 2019, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 22, 2019, 13:58
Review Protocol Jul 26, 2019, 12:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 10:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 13:59
Not indicated Jul 26, 2019, 12:52

Contract

Document name Document type Date of publishing
Signed contract Aug 14, 2019, 15:55
Not indicated Aug 14, 2019, 15:56

Offer

UAH38,664.00 including VAT

Status

winner
ТОВ "ДАТАСТРІМ" не залучатиме субпідрядників
Name:
Наталія Ткачик
E-mail: dir_a@diawest.com Phone: +380445619835 EDRPOU:
30256061
34
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Offer

UAH39,528.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України в Рівненській області

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Name:
Ящук Ірина Романівна
E-mail: i.yashchuk@kpi.ua Phone: 380442049650 Web site: EDRPOU:
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Кондратович Наталія
E-mail: Sector_PZ_@ukr.net Phone: 380456561670 EDRPOU:
04054926

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