Ноутбук Windows 10

Expected value

UAH198,100.00

including VAT
Completed
Clarification period

from Aug 21, 2019, 11:10

until Aug 27, 2019, 14:00

Call for proposals

from Aug 27, 2019, 14:00

until Aug 29, 2019, 16:00

Auction
not conducted
Qualification

from Aug 29, 2019, 16:00

until Sep 3, 2019, 16:36

Offers considered

from Sep 3, 2019, 16:36

until Sep 11, 2019, 13:17

Offers to be submitted:
Aug 27, 2019, 14:00 – Aug 29, 2019, 16:00
Clarification period:
Aug 21, 2019, 11:10 – Aug 27, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
02143181
Web site:
Not indicated
Address:
Україна, 12301, Житомирська область, смт. Черняхів, пл. Рад, 1
Rating:

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Main contact

Name:
Наталія Клубенко
Language skills:
Phone:
+380413441561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Windows 10

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

14 штука

Delivery period:

Sep 2, 2019 – Sep 16, 2019

Place of delivery:

Україна, 12301, Житомирська область, смт.Черняхів, Майдан рад,1

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 27, 2019, 10:32
Technical specifications Aug 21, 2019, 11:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH198,100.00 including VAT
Minimum price decrement:
UAH2,000.00
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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Participants of auction

Name:
Павло Волошановський
E-mail: pv.info2019@gmail.com Phone: +380979395680 EDRPOU:
40274333

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:42
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:42
Not indicated Aug 28, 2019, 16:22
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Not indicated Aug 28, 2019, 16:21
Price offer Aug 28, 2019, 16:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 3, 2019, 16:35
Review Protocol Sep 3, 2019, 16:35

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2019, 13:16
Signed contract Sep 11, 2019, 13:16

Offer

UAH197,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЧЕРНЯХІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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E-mail: tenko_a3091@post.mil.gov.ua Phone: +380414340992 EDRPOU:
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Expected value

UAH208,916.00 including VAT

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Name:
Поліщук Ірина Олегівна
E-mail: i.polischuk@sar.gov.ua Phone: 380487744243 EDRPOU:
38017026

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Expected value

UAH215,000.00 including VAT

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