комп’ютерний клас

Expected value

UAH228,300.00

including VAT
Canceled
Call for proposals

from Jul 4, 2019, 10:48

until Jul 20, 2019, 00:00

Auction

from Jul 22, 2019, 12:18

until Jul 22, 2019, 12:39

Qualification

from Jul 22, 2019, 12:39

until Jul 26, 2019, 15:25

Offers considered

from Jul 26, 2019, 15:25

Offers to be submitted:
Jul 4, 2019, 10:48 – Jul 20, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 22, 2019, 12:18 – Jul 22, 2019, 12:39
Clarification period:
Jul 4, 2019, 10:48 – Jul 10, 2019, 00:00

Pay attention!

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

Answers till:
Jul 20, 2019, 00:00
Appealing tender terms:
Jul 4, 2019, 10:48 – Jul 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:
Jul 4, 2019, 11:05

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Процедура відкритих торгів щодо закупівлі товару - основний словник національного класифікатора України ДК 021:2015 "Єдиний закупівельний словник" – 30230000-0 — Комп’ютерне обладнання (комп’ютерний клас) (№ оголошення - UA-2019-07-04-000132-b) відмінена, відповідно до частини 1 статті 31 Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VIII (із змінами), за причиною – «неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель».

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 17:08

Information about customer

Name:
EDRPOU code:
41599050
Web site:
Not indicated
Address:
Україна, 22600, Вінницька область, Оратівський район, смт. Оратів, вул. Паркова, 14
Rating:
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Main contact

Name:
Растовецька Інна Миколаївна ( )
Language skills:
Phone:
+380433021264
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комп’ютерний клас (джерело фінансування закупівлі - кошти місцевого бюджету)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 комплекти

Delivery period:

до Aug 30, 2019

Place of delivery:

Україна, 22600, Вінницька область, Оратівський район, смт. Оратів, вул. Паркова, 18 (Оратівська ЗОШ І-ІІІ ст.)

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 4, 2019, 10:48
Draft contract Jul 4, 2019, 10:48
Procurement documents Jul 4, 2019, 10:48
Procurement documents Jul 4, 2019, 10:48
Not indicated Jul 22, 2019, 12:39
Not indicated Jul 22, 2019, 12:39
Jul 4, 2019, 10:48
Not indicated Jul 4, 2019, 11:05
Jul 4, 2019, 10:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за товар здійснюються на умовах відстрочки платежу.

About tender

Complain ID prozorro:
Expected value:
UAH228,300.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
35
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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 19, 2019, 21:59
Technical specifications Jul 19, 2019, 21:59
Not indicated Jul 19, 2019, 21:59
Documents confirming of qualification Jul 19, 2019, 21:45
Not indicated Jul 19, 2019, 21:59
Not indicated Jul 19, 2019, 21:59
Not indicated Jul 19, 2019, 21:59
Not indicated Jul 19, 2019, 21:59
Price offer Jul 19, 2019, 21:45
Not indicated Jul 19, 2019, 21:59
Not indicated Jul 19, 2019, 21:59
Not indicated Jul 19, 2019, 21:45
Technical specifications Jul 19, 2019, 21:59
Not indicated Jul 19, 2019, 22:00

Decision of the responsible person

Document name Document type Date of publishing
License Jul 24, 2019, 16:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:42
Not indicated Jul 24, 2019, 16:40
Extract from the register Jul 22, 2019, 12:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 15:15

Offer

UAH209,700.00 including VAT

Status

disqualified
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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1
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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Not indicated Jul 29, 2019, 10:07
Not indicated Jul 26, 2019, 18:17
Not indicated Jul 19, 2019, 23:15
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 29, 2019, 10:06
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Jul 26, 2019, 18:15
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13
Compliance confirmation Jul 19, 2019, 23:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 26, 2019, 14:38
Not indicated Jul 26, 2019, 15:24
Not indicated Jul 26, 2019, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 26, 2019, 14:39

Offer

UAH228,039.30 including VAT

Status

winner

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Оратівської селищної ради

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