Машини для обробки даних (апаратна частина) (ноутбуки, персональні комп’ютери)

Expected value

UAH1,018,000.00

including VAT
Called off
Call for proposals

from Jul 12, 2019, 21:34

until Jul 28, 2019, 00:00

Auction

from Jul 29, 2019, 11:21

until Jul 29, 2019, 11:48

Qualification

from Jul 29, 2019, 11:48

until Jul 31, 2019, 16:31

Offers considered
not conducted
Offers to be submitted:
Jul 12, 2019, 21:34 – Jul 28, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 29, 2019, 11:21 – Jul 29, 2019, 11:48
Clarification period:
Jul 12, 2019, 21:34 – Jul 18, 2019, 00:00

Pay attention!

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

Answers till:
Jul 28, 2019, 00:00
Appealing tender terms:
Jul 12, 2019, 21:34 – Jul 24, 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 12, 2019, 21:35

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Information about customer

Name:
EDRPOU code:
42045473
Web site:
Not indicated
Address:
Україна, 67770, Одеська область, Білгород-Дністровський район, село Шабо, вул. Центральна, 63
Rating:

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Main contact

Name:
Наталя Яцина
Language skills:
Phone:
+380975930779
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбуки

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

Quantity:

47 штука

Delivery period:

до Sep 20, 2019

Place of delivery:

Україна, 67770, Одеська область, село Шабо, вул. Центральна, 63
2

персональні комп’ютери

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

Quantity:

19 штука

Delivery period:

до Sep 20, 2019

Place of delivery:

Україна, 67770, Одеська область, село Шабо, вул. Центральна, 63

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 12, 2019, 21:34
Not indicated Jul 29, 2019, 11:48
Not indicated Jul 29, 2019, 11:48
Not indicated Jul 12, 2019, 21:35

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування: кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH1,018,000.00 including VAT
Minimum price decrement:
UAH5,090.00
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:11
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Price offer Jul 29, 2019, 17:20
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Not indicated Jul 29, 2019, 17:21
Not indicated Jul 27, 2019, 21:12
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09
Compliance confirmation Jul 27, 2019, 21:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2019, 11:49
Extract from the register Jul 29, 2019, 11:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2019, 09:09
Review Protocol Jul 31, 2019, 16:00

Offer

UAH879,814.08 including VAT

Status

disqualified
не залучається
Name:
Олександр Молін
E-mail: om@albcom.com.ua Phone: +380636934347 EDRPOU:
42877007

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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 27, 2019, 12:21
Compliance confirmation Jul 27, 2019, 12:21
Not indicated Jul 27, 2019, 12:22
Compliance confirmation Jul 27, 2019, 12:21
Documents confirming of qualification Jul 27, 2019, 12:21
Compliance confirmation Jul 27, 2019, 12:21
Compliance confirmation Jul 27, 2019, 12:21
Technical specifications Jul 27, 2019, 12:21
Compliance confirmation Jul 27, 2019, 12:21
Compliance confirmation Jul 27, 2019, 12:21
Compliance confirmation Jul 27, 2019, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 16:13
Review Protocol Jul 31, 2019, 16:11

Offer

UAH1,004,000.00 including VAT

Status

disqualified
Name:
ЛИСИЦЯ ВОЛОДИМИР ОЛЕКСАНДРОВИЧ
E-mail: info@itbro.com.ua Phone: +380443512332 EDRPOU:
41971100

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:55
Documents confirming of qualification Jul 26, 2019, 18:56
Technical specifications Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:55
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:55
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:55
Documents confirming of qualification Jul 26, 2019, 18:55
Documents confirming of qualification Jul 26, 2019, 18:56
Documents confirming of qualification Jul 26, 2019, 18:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 16:29
Review Protocol Jul 31, 2019, 16:29
Not indicated Jul 31, 2019, 16:31

Offer

UAH1,018,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ШАБІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛГОРОД-ДНІСТРОВСЬКОГО РАЙОНУ

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