Машини для обробки даних (НОУТБУКИ)

Expected value

UAH289,793.00

including VAT
Completed
Call for proposals

from Aug 22, 2019, 12:16

until Sep 9, 2019, 12:21

Auction

from Sep 10, 2019, 15:58

until Sep 10, 2019, 16:19

Qualification

from Sep 10, 2019, 16:19

until Sep 13, 2019, 13:51

Offers considered

from Sep 13, 2019, 13:51

until Sep 25, 2019, 11:14

Offers to be submitted:
Aug 22, 2019, 12:16 – Sep 9, 2019, 12:21
Auction launch:
Sep 10, 2019, 15:58 – Sep 10, 2019, 16:19
Clarification period:
Aug 22, 2019, 12:16 – Aug 30, 2019, 12:21
Answers till:
Sep 9, 2019, 12:21
Date of the last changes to the tender conditions:
Aug 22, 2019, 13:24

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Information about customer

Name:
EDRPOU code:
02004574
Web site:
Not indicated
Address:
Україна, 32100, Хмельницька область, Ярмолинці, вулиця Шевченка 41
Rating:

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Main contact

Name:
Слободян Аліна Олександрівна ( )
Language skills:
Phone:
+380385321664
E-mail:
Fax:
+380385321330

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Items list

Name Quantity Delivery Place of delivery
1

НОУТБУКИ (джерело фінансування: кошти місцевого бюджету)

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

Quantity:

26 шт

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 32100, Хмельницька область, смт Ярмолинці, вул. Шевчека 41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 12:17
Not indicated Aug 22, 2019, 13:24
Not indicated Sep 10, 2019, 16:19
Not indicated Sep 10, 2019, 16:19
Procurement documents Aug 22, 2019, 12:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH289,793.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Сергєєва Олена Дмитрівна
E-mail: alen72@ukr.net Phone: +380677652521 EDRPOU:
2631713187

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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
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Not indicated Sep 18, 2019, 16:55
Not indicated Sep 18, 2019, 18:12
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Technical specifications Sep 8, 2019, 21:49
Not indicated Sep 18, 2019, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 11:06
Extract from the register Sep 10, 2019, 16:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 10:05
Not indicated Sep 13, 2019, 13:51
Not indicated Sep 13, 2019, 11:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 13:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:13
Extract from the register Sep 10, 2019, 16:19

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 11:07
Not indicated Sep 25, 2019, 11:07
Not indicated Sep 25, 2019, 11:14
Not indicated Sep 25, 2019, 11:07
Not indicated Sep 25, 2019, 11:07
Not indicated Sep 25, 2019, 11:07
Not indicated Sep 25, 2019, 11:07
Not indicated Sep 25, 2019, 11:07
Not indicated Sep 25, 2019, 11:07

Offer

UAH288,860.00 including VAT

Status

winner
Name:
Лаврентієв Сергій Миколайович
E-mail: lavserg9891@ukr.net Phone: +380986804434 EDRPOU:
3259107133

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 9, 2019, 10:17

Offer

UAH289,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КНП "Ярмолинецька ЦРЛ"

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