Моноблоки, ноутбуки

Expected value

UAH310,000.00

including VAT
Completed
Call for proposals

from Jul 30, 2019, 12:27

until Aug 15, 2019, 12:07

Auction

from Aug 16, 2019, 11:28

until Aug 16, 2019, 11:49

Qualification

from Aug 16, 2019, 11:49

until Aug 21, 2019, 14:59

Offers considered

from Aug 21, 2019, 14:59

until Sep 3, 2019, 12:40

Offers to be submitted:
Jul 30, 2019, 12:27 – Aug 15, 2019, 12:07
Auction launch:
Aug 16, 2019, 11:28 – Aug 16, 2019, 11:49
Clarification period:
Jul 30, 2019, 12:27 – Aug 5, 2019, 12:07
Answers till:
Aug 15, 2019, 12:07
Date of the last changes to the tender conditions:
Jul 30, 2019, 12:37

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Information about customer

Name:
EDRPOU code:
36892614
Web site:
Not indicated
Address:
Україна, 43020, Волинська область, м. Луцьк, вул. Декабристів, буд. 25
Rating:

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Main contact

Name:
Оксана Музика
Language skills:
Phone:
+380993058584
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) моноблоки, ноутбуки. Джерело фінансування (бюджет м.Луцька)

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

Quantity:

27 штука

Delivery period:

Sep 1, 2019 – Oct 15, 2019

Place of delivery:

Україна, 43020, Волинська область, Луцьк, Декабристів

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 12:37
Draft contract Jul 30, 2019, 12:28
Jul 30, 2019, 12:28
Technical specifications Jul 30, 2019, 12:28
Procurement documents Jul 30, 2019, 12:28
Procurement documents Jul 30, 2019, 12:28
Jul 30, 2019, 12:28
Not indicated Aug 16, 2019, 11:49
Not indicated Aug 16, 2019, 11:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
розрахунки проводяться згідно фактично отриманого товару в повному обсязі протягом 15 (п'ятнаднадцяти) днів від дати отримання накладної на підставі документів, що підтверджують факт поставки.

About tender

Complain ID prozorro:
Expected value:
UAH310,000.00 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:
Игорь Зацарин
E-mail: ukrsoft.retail@gmail.com Phone: +380504323663 EDRPOU:
35922967

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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 Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15
Technical specifications Aug 14, 2019, 11:15
Not indicated Aug 14, 2019, 11:29
Price offer Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15
Compliance confirmation Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15
Documents confirming of qualification Aug 14, 2019, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 10:03
Extract from the register Aug 20, 2019, 16:37
Review Protocol Aug 20, 2019, 16:41
Not indicated Aug 20, 2019, 16:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2019, 09:02

Offer

UAH306,500.00 including VAT

Status

disqualified
Name:
Кравченко Олександр
E-mail: frai.tcc10.2017@gmail.com Phone: 380962132095, 380734618626 EDRPOU:
41554748

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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 22, 2019, 12:00
Compliance confirmation Aug 15, 2019, 09:22
Documents confirming of qualification Aug 15, 2019, 09:22
Compliance confirmation Aug 15, 2019, 09:22
Compliance confirmation Aug 15, 2019, 09:22
Not indicated Aug 22, 2019, 12:46
Not indicated Aug 15, 2019, 09:25
Compliance confirmation Aug 15, 2019, 09:22
Compliance confirmation Aug 22, 2019, 12:00
Compliance confirmation Aug 15, 2019, 09:22
Price offer Aug 15, 2019, 09:22
Compliance confirmation Aug 15, 2019, 09:22
Technical specifications Aug 15, 2019, 09:22
Compliance confirmation Aug 15, 2019, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2019, 09:06
Not indicated Aug 21, 2019, 14:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 10:08
Extract from the register Aug 21, 2019, 09:05
Review Protocol Aug 21, 2019, 14:57

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 12:36
Signed contract Sep 3, 2019, 12:34

Offer

UAH306,968.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЛУЦЬКА МІСЬКА ЦЕНТРАЛІЗОВАНА БІБЛІОТЕЧНА СИСТЕМА

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