Ноутбуки

Під кількістю 2 найменування слід розуміти кількість визначену Технічним завданням.

Expected value

UAH187,000.00

including VAT
Completed
Clarification period

from Aug 6, 2019, 18:19

until Aug 12, 2019, 18:00

Call for proposals

from Aug 12, 2019, 18:00

until Aug 15, 2019, 18:00

Auction

from Aug 16, 2019, 12:36

until Aug 16, 2019, 12:57

Qualification

from Aug 16, 2019, 12:57

until Aug 28, 2019, 14:48

Offers considered

from Aug 28, 2019, 14:48

until Sep 9, 2019, 18:14

Offers to be submitted:
Aug 12, 2019, 18:00 – Aug 15, 2019, 18:00
Auction launch:
Aug 16, 2019, 12:36 – Aug 16, 2019, 12:57
Clarification period:
Aug 6, 2019, 18:19 – Aug 12, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
01996869
Web site:
Not indicated
Address:
Україна, 80100, Львівська область, місто Червоноград, вулиця Івасюка, 2
Rating:
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Main contact

Name:
Бордуляк Галина Ігорівна ( )
Language skills:
Phone:
+380324932106
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:

2 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 80100, Львівська область, м. Червоноград, вул. Івасюка, 2

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 12, 2019, 15:36
Technical specifications Aug 6, 2019, 18:19
Draft contract Aug 6, 2019, 18:19
Not indicated Aug 16, 2019, 12:57
Not indicated Aug 16, 2019, 12:57
Procurement documents Aug 6, 2019, 18:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування: Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH187,000.00 including VAT
Minimum price decrement:
UAH935.00
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
34
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Aug 15, 2019, 15:47
Not indicated Aug 15, 2019, 15:25
Not indicated Aug 15, 2019, 15:21
Technical specifications Aug 15, 2019, 15:55
Not indicated Aug 15, 2019, 15:25
Not indicated Aug 15, 2019, 15:25
Not indicated Aug 15, 2019, 15:25
Technical specifications Aug 15, 2019, 15:47
Not indicated Aug 15, 2019, 15:25
Not indicated Aug 15, 2019, 16:09
Not indicated Aug 15, 2019, 15:25
Not indicated Aug 15, 2019, 15:25
Price offer Aug 15, 2019, 15:21
Documents confirming of qualification Aug 15, 2019, 15:21
Not indicated Aug 15, 2019, 15:25
Not indicated Aug 15, 2019, 15:25

Decision of the responsible person

Document name Document type Date of publishing
License Aug 28, 2019, 14:48

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2019, 18:13

Offer

UAH166,470.00 including VAT

Status

winner
Name:
Бобков Олександр Володимирович
E-mail: tender@notebook-center.ua Phone: 380322476064, 380677152829 EDRPOU:
37584881

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Price offer Aug 14, 2019, 18:02
Technical specifications Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Technical specifications Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Technical specifications Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Compliance confirmation Aug 14, 2019, 18:02
Technical specifications Aug 14, 2019, 18:02
Technical specifications Aug 14, 2019, 18:02
Technical specifications Aug 14, 2019, 18:02

Offer

UAH186,870.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО"ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ ЧЕРВОНОГРАДСЬКОЇ МІСЬКОЇ РАДИ"

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