Комп’ютерне обладнання для НУШ

Expected value

UAH70,929.00

including VAT
Completed
Clarification period

from Aug 7, 2019, 09:57

until Aug 12, 2019, 10:02

Call for proposals

from Aug 12, 2019, 10:02

until Aug 15, 2019, 10:02

Auction

from Aug 16, 2019, 15:18

until Aug 16, 2019, 15:45

Qualification

from Aug 16, 2019, 15:45

until Aug 21, 2019, 10:34

Offers considered

from Aug 21, 2019, 10:34

until Aug 29, 2019, 10:18

Offers to be submitted:
Aug 12, 2019, 10:02 – Aug 15, 2019, 10:02
Auction launch:
Aug 16, 2019, 15:18 – Aug 16, 2019, 15:45
Clarification period:
Aug 7, 2019, 09:57 – Aug 12, 2019, 10:02

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Information about customer

Name:
EDRPOU code:
24170557
Web site:
Not indicated
Address:
Україна, 35024, Рівненська область, Костопільський р-н, с.Підлужне вул.Жовтнева,1
Rating:

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Main contact

Name:
Ткачук Ольга Андріївна ( )
Language skills:
Phone:
+380686455202
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Портативний комп’ютер вчителя(ноутбук)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

4 шт

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 35024, Рівненська область, с.Підлужне, вул.Жовтнева,1
2

Багатофункціональний пристрій з витратними матеріалами

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

4 шт

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 35024, Рівненська область, с.Підлужне, вул.Жовтнева,1
3

Ламінатор(пакетний/конвертний/

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

3 шт

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 35024, Рівненська область, с.Підлужне, вул.Жовтнева,1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 09:59
Procurement documents Aug 7, 2019, 09:58
Not indicated Aug 16, 2019, 15:45
Not indicated Aug 16, 2019, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата після одержання товару

About tender

Complain ID prozorro:
Expected value:
UAH70,929.00 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:
Геннадій Гуменюк
E-mail: dir19@diawest.com Phone: +380675010614,+380974894192 EDRPOU:
30256061
34
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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 Aug 15, 2019, 09:00
Not indicated Aug 15, 2019, 09:00
Not indicated Aug 15, 2019, 09:00
Not indicated Aug 15, 2019, 09:00
Not indicated Aug 15, 2019, 09:00
Not indicated Aug 15, 2019, 09:00
Not indicated Aug 16, 2019, 16:00
Not indicated Aug 15, 2019, 09:00
Not indicated Aug 15, 2019, 09:00
Not indicated Aug 15, 2019, 09:00
Not indicated Aug 15, 2019, 09:00
Not indicated Aug 15, 2019, 09:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 10:34
License Aug 21, 2019, 10:31

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 10:18
Signed contract Aug 29, 2019, 10:15

Offer

UAH60,795.00 including VAT

Status

winner
Name:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 16:51
Not indicated Aug 14, 2019, 16:51
Not indicated Aug 14, 2019, 16:51
Not indicated Aug 14, 2019, 16:51
Not indicated Aug 14, 2019, 16:51
Not indicated Aug 14, 2019, 16:51
Not indicated Aug 14, 2019, 16:51
Not indicated Aug 14, 2019, 16:51

Offer

UAH61,794.00 including VAT

Status

Not considered
Name:
Валерій Клименко
E-mail: klimenkotender@gmail.com Phone: +380976981272,+380951245576 EDRPOU:
2963620279

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Price offer Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29
Not indicated Aug 14, 2019, 19:29

Offer

UAH69,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Великолюбаська загальноосвітня школа І-ІІІ ступенів Костопільської районної ради Рівненської області

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