ДК 021:2015 «Єдиний закупівельний словник» 30210000-4 Машини для обробки даних (апаратна частина) (Персональні комп’ютери)

Персональний комп’ютер вчителя з монітором 6 шт. Персональний комп’ютер учня з монітором 43 шт. Ноутбук 10 шт. Комутатор мережевий 5 шт. Wi-fi роутер 5 шт. Джерело безперебійного живлення 5 шт.

Expected value

UAH1,300,000.00

including VAT
Completed
Call for proposals

from Aug 16, 2019, 11:35

until Sep 2, 2019, 08:00

Auction

from Sep 3, 2019, 13:54

until Sep 3, 2019, 14:21

Qualification

from Sep 3, 2019, 14:21

until Sep 4, 2019, 11:58

Offers considered

from Sep 4, 2019, 11:58

until Sep 16, 2019, 09:00

Offers to be submitted:
Aug 16, 2019, 11:35 – Sep 2, 2019, 08:00
Auction launch:
Sep 3, 2019, 13:54 – Sep 3, 2019, 14:21
Clarification period:
Aug 16, 2019, 11:35 – Aug 23, 2019, 08:00
Answers till:
Sep 2, 2019, 08:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 11:41

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Information about customer

Name:
EDRPOU code:
04354083
Web site:
Not indicated
Address:
Україна, 78218, Івано-Франківська область, село Нижній Вербіж, Довбуша 1
Rating:

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Main contact

Name:
М'якущак Ярослав Юрійович
Language skills:
Phone:
380973329472
E-mail:
Fax:
0343390010

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп’ютери (залишок коштів освітньої субвенції з державного бюджету місцевим бюджетам)

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

Quantity:

74 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 78218, Івано-Франківська область, село Нижній Вербіж, вул. Довбуша,1

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 16, 2019, 11:38
Aug 16, 2019, 11:38
Not indicated Sep 3, 2019, 14:21
Not indicated Sep 3, 2019, 14:21
Not indicated Aug 16, 2019, 11:38
Technical specifications Aug 16, 2019, 11:38
Not indicated Aug 16, 2019, 11:41
Procurement documents Aug 16, 2019, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлену Продукцію здійснюється Покупцем впродовж 10 (десяти) календарних днів з моменту отримання партії Продукції, на підставі належно оформлених первинних документів (товарно-транспортної накладної, видаткової накладної), наданих Покупцем при оформленні поставки.

About tender

Complain ID prozorro:
Expected value:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH6,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 4, 2019, 12:54
Technical specifications Sep 1, 2019, 13:40
Technical specifications Sep 1, 2019, 13:40
Technical specifications Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Technical specifications Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Technical specifications Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:42
Technical specifications Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Technical specifications Sep 1, 2019, 13:40
Technical specifications Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Not indicated Sep 4, 2019, 12:54
Not indicated Sep 1, 2019, 13:42
Technical specifications Sep 1, 2019, 13:40
Compliance confirmation Sep 4, 2019, 12:54
Technical specifications Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Technical specifications Sep 1, 2019, 13:40
Compliance confirmation Sep 1, 2019, 13:40
Technical specifications Sep 1, 2019, 13:40
Technical specifications Sep 1, 2019, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Sep 4, 2019, 11:56
Extract from the register Sep 3, 2019, 14:22
Not indicated Sep 4, 2019, 11:58

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2019, 08:58
Not indicated Sep 16, 2019, 08:59

Offer

UAH1,120,602.24 including VAT

Status

winner
не залучається
Name:
Лещенко Костянтин Олександрович
E-mail: koxbmp@gmail.com Phone: +380632555028 EDRPOU:
3204907515

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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 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Technical specifications Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Documents confirming of qualification Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Documents confirming of qualification Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Price offer Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Compliance confirmation Aug 31, 2019, 14:51
Technical specifications Aug 31, 2019, 14:51
Not indicated Aug 31, 2019, 14:58

Offer

UAH1,127,100.00 including VAT

Status

Not considered
Name:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380663667999, 380443615373 EDRPOU:
34763967

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2
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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 30, 2019, 16:38
Compliance confirmation Aug 30, 2019, 16:38
Compliance confirmation Aug 30, 2019, 16:38
Compliance confirmation Aug 30, 2019, 16:38
Compliance confirmation Aug 30, 2019, 16:38
Not indicated Aug 30, 2019, 16:40
Compliance confirmation Aug 30, 2019, 16:38

Offer

UAH1,299,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Нижньовербізька сільська рада об'єднаної територіальної громади

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