ноутбуки 3 шт.

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jul 23, 2019, 17:15

until Jul 24, 2019, 18:00

Call for proposals

from Jul 24, 2019, 18:00

until Jul 29, 2019, 18:00

Auction

from Jul 30, 2019, 13:40

until Jul 30, 2019, 14:01

Qualification

from Jul 30, 2019, 14:01

until Jul 31, 2019, 18:01

Offers considered

from Jul 31, 2019, 18:01

until Aug 8, 2019, 15:25

Offers to be submitted:
Jul 24, 2019, 18:00 – Jul 29, 2019, 18:00
Auction launch:
Jul 30, 2019, 13:40 – Jul 30, 2019, 14:01
Clarification period:
Jul 23, 2019, 17:15 – Jul 24, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
25513309
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, м. Вінниця, вул. Монастирська, 47
Rating:

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Main contact

Name:
Вікторія Хільман
Language skills:
Phone:
+380932709059
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбуки

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

3 штука

Delivery period:

Aug 5, 2019 – Aug 9, 2019

Place of delivery:

Україна, 21050, Вінницька область, м.Вінниця, м.Вінниця, вул.Монастирська, 47

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 23, 2019, 17:15
Jul 23, 2019, 17:15
Not indicated Jul 30, 2019, 14:01
Not indicated Jul 30, 2019, 14:01
Not indicated Jul 24, 2019, 10:23
Not indicated Jul 23, 2019, 17:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
40484701

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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 29, 2019, 11:32
Not indicated Jul 29, 2019, 11:32
Not indicated Jul 29, 2019, 11:32
Not indicated Jul 29, 2019, 11:32
Not indicated Jul 29, 2019, 11:32
Not indicated Jul 29, 2019, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 31, 2019, 18:00

Contract

Document name Document type Date of publishing
Signed contract Aug 8, 2019, 15:25

Offer

UAH29,400.00 including VAT

Status

winner
Name:
Олександр Ходський
E-mail: venec@venec.com.ua Phone: +380674304576 EDRPOU:
13337327

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 29, 2019, 14:51
Compliance confirmation Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51
Technical specifications Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51
Compliance confirmation Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51
Documents confirming of qualification Jul 29, 2019, 14:51

Offer

UAH29,556.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Служба у справах дітей Вінницької ОДА"

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