Персональний комп’ютер у складі: системний блок (Pentium® G5400, H310, DDR4 4GB,HDD 500Gb, 400W, Microsoft Windows 10 Professional x64 Ukr.), монітор 21.5" Asus VP228DE, клавіатура, оптична миша ;Ноутбук Lenovo V130 (15.6, Intel N5000, 4 ГБ, 500 ГБ, Bluetooth, Wi-Fi, LAN), Microsoft Windows 10 Professional x64 Ukr, оптична миша).

Expected value

UAH156,000.00

including VAT
Completed
Clarification period

from Aug 6, 2019, 15:30

until Aug 9, 2019, 17:00

Call for proposals

from Aug 9, 2019, 17:00

until Aug 13, 2019, 17:00

Auction

from Aug 14, 2019, 14:20

until Aug 14, 2019, 14:47

Qualification

from Aug 14, 2019, 14:47

until Aug 27, 2019, 15:34

Offers considered

from Aug 27, 2019, 15:34

until Sep 4, 2019, 14:43

Offers to be submitted:
Aug 9, 2019, 17:00 – Aug 13, 2019, 17:00
Auction launch:
Aug 14, 2019, 14:20 – Aug 14, 2019, 14:47
Clarification period:
Aug 6, 2019, 15:30 – Aug 9, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02545488
Web site:
Not indicated
Address:
Україна, 82400, Львівська область, м. Стрий, вул. Львівська, 141
Rating:

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Main contact

Name:
Мар"яна Черноусова
Language skills:
Phone:
+380324557445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп’ютер у складі: системний блок (Pentium® G5400, H310, DDR4 4GB,HDD 500Gb, 400W, Microsoft Windows 10 Professional x64 Ukr.), монітор 21.5" Asus VP228DE, клавіатура, оптична миша ) (Джерело фінансування: інші кошти спеціального фонду обласного бюджету по програмі "Розвиток освіти Львівщини на 2019 рік")

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

Quantity:

11 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 82400, Львівська область, Стрий, Львівська,141
2

Ноутбук Lenovo V130 (15.6, Intel N5000, 4 ГБ, 500 ГБ, Bluetooth, Wi-Fi, LAN), Microsoft Windows 10 Professional x64 Ukr, оптична миша). (Джерело фінансування: інші кошти спеціального фонду обласного бюджету по програмі "Розвиток освіти Львівщини на 2019 рік")

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

Quantity:

1 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 82400, Львівська область, Стрий, Львівська,141

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 14:47
Not indicated Aug 14, 2019, 14:47
Draft contract Aug 6, 2019, 15:30
Technical specifications Aug 6, 2019, 15:30
Not indicated Aug 6, 2019, 15:32

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH780.00
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:
Александр Александрович
E-mail: alexandr@kompa.com.ua Phone: +380974849738,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 17:47
Not indicated Aug 12, 2019, 17:47
Not indicated Aug 12, 2019, 17:47
Not indicated Aug 12, 2019, 17:47
Not indicated Aug 12, 2019, 17:47
Not indicated Aug 12, 2019, 17:47
Not indicated Aug 12, 2019, 17:47
Not indicated Aug 12, 2019, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 11:43
Not indicated Aug 22, 2019, 11:41
Not indicated Aug 22, 2019, 11:41

Offer

UAH140,432.00 including VAT

Status

disqualified
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 Aug 13, 2019, 13:21
Compliance confirmation Aug 13, 2019, 13:28
Compliance confirmation Aug 13, 2019, 13:23
Price offer Aug 13, 2019, 13:23
Compliance confirmation Aug 13, 2019, 13:20
Compliance confirmation Aug 13, 2019, 13:25
Compliance confirmation Aug 13, 2019, 13:27
Compliance confirmation Aug 13, 2019, 13:24
Compliance confirmation Aug 13, 2019, 13:22
Technical specifications Aug 13, 2019, 13:24
Compliance confirmation Aug 13, 2019, 13:26
Compliance confirmation Aug 13, 2019, 13:25
Not indicated Aug 22, 2019, 20:50
Not indicated Aug 13, 2019, 13:42
Price offer Aug 22, 2019, 20:49
Compliance confirmation Aug 13, 2019, 13:27
Compliance confirmation Aug 13, 2019, 13:20
Compliance confirmation Aug 13, 2019, 13:27
Compliance confirmation Aug 13, 2019, 13:27
Compliance confirmation Aug 13, 2019, 13:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 14:59
Not indicated Aug 27, 2019, 14:59
Not indicated Aug 27, 2019, 15:00

Offer

UAH151,430.52 including VAT

Status

disqualified
Name:
Мар'ян Банін
E-mail: leocomp.info@gmail.com Phone: +380981070013 EDRPOU:
40293555

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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
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Compliance confirmation Aug 13, 2019, 13:59
Technical specifications Aug 13, 2019, 13:59
Compliance confirmation Aug 13, 2019, 13:59
Compliance confirmation Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Price offer Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Not indicated Aug 13, 2019, 14:00
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59
Documents confirming of qualification Aug 13, 2019, 13:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 15:33
Not indicated Aug 27, 2019, 15:34
Not indicated Aug 27, 2019, 15:33

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 14:43
Signed contract Sep 4, 2019, 14:41
Annexes to the contract Sep 4, 2019, 14:41
Signed contract Sep 4, 2019, 14:41
Signed contract Sep 4, 2019, 14:41

Offer

UAH154,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Вище професійне училище №35 м.Стрия"

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