Персональний комп'ютер форм-фактора десктоп (для учнів) у складі: системний блок, монітор, клавіатура + мишка, програмне забезпечення, джерело безперебійного живлення

Expected value

UAH1,853,333.00

including VAT
Completed
Call for proposals

from Aug 22, 2019, 13:35

until Sep 6, 2019, 18:00

Auction

from Sep 9, 2019, 15:15

until Sep 9, 2019, 15:36

Qualification

from Sep 9, 2019, 15:36

until Sep 13, 2019, 09:46

Offers considered

from Sep 13, 2019, 09:46

until Oct 3, 2019, 10:10

Offers to be submitted:
Aug 22, 2019, 13:35 – Sep 6, 2019, 18:00
Auction launch:
Sep 9, 2019, 15:15 – Sep 9, 2019, 15:36
Clarification period:
Aug 22, 2019, 13:35 – Aug 27, 2019, 18:00
Answers till:
Sep 6, 2019, 18:00
Date of the last changes to the tender conditions:
Aug 30, 2019, 10:15

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Information about customer

Name:
EDRPOU code:
38502312
Web site:
Address:
Україна, 81000, Львівська область, Яворів, Львівська, 23
Rating:

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Main contact

Name:
Дорош Михайло Петрович (Antonyshyn Oksana Stepanivna)
Language skills:
Phone:
+380974419142
E-mail:
Fax:
+380325922407

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015 (СPV) – 30230000-0 Комп’ютерне обладнання (Персональний комп'ютер форм-фактора десктоп (для учнів) у складі: системний блок, монітор, клавіатура + мишка, програмне забезпечення, джерело безперебійного живлення)

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

Quantity:

93 шт

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 81000, Львівська область, м. Яворів, вул. Львівська, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 15:36
Not indicated Sep 9, 2019, 15:36
Not indicated Aug 30, 2019, 10:00
Not indicated Aug 30, 2019, 10:15
Not indicated Aug 22, 2019, 13:39
Draft contract Aug 30, 2019, 10:00
Draft contract Aug 22, 2019, 13:36
Technical specifications Aug 22, 2019, 13:36
Procurement documents Aug 30, 2019, 10:00
Procurement documents Aug 22, 2019, 13:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування - субвенція з Державного бюджету та співфінансування з районного бюджету Яворівського району. Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Постачальником видаткової накладної на товар. Замовник зобов’язується повністю оплатити вартість (ціну) переданої у його власність (поставленої) партії Товару протягом 15 банківських днів з моменту підписання сторонами накладної (видаткової накладної) на поставлений у власність Товар, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, вказаний в цьому Договорі

About tender

Complain ID prozorro:
Expected value:
UAH1,853,333.00 including VAT
Minimum price decrement:
UAH7,413.33
Bidding security:
UAH55,000.00
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:
Олександр Подоляк
E-mail: o.podolyak@tdb.ua Phone: +380443590391 EDRPOU:
22396671

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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 Sep 6, 2019, 14:09
Compliance confirmation Sep 13, 2019, 10:31
Compliance confirmation Sep 13, 2019, 10:31
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Technical specifications Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Technical specifications Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Technical specifications Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Not indicated Sep 13, 2019, 10:32
Not indicated Sep 6, 2019, 14:12
Compliance confirmation Sep 13, 2019, 10:31
Documents confirming of qualification Sep 6, 2019, 14:09
Technical specifications Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Technical specifications Sep 6, 2019, 14:09
Technical specifications Sep 6, 2019, 14:09
Compliance confirmation Sep 13, 2019, 10:31
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Price offer Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Compliance confirmation Sep 13, 2019, 10:31
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Technical specifications Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Technical specifications Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09
Technical specifications Sep 6, 2019, 14:09
Documents confirming of qualification Sep 6, 2019, 14:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 13:10
Not indicated Sep 13, 2019, 09:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 09:47
License Sep 13, 2019, 09:44
Extract from the register Sep 9, 2019, 15:37

Contract

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 10:10
Signed contract Oct 3, 2019, 10:07

Offer

UAH1,846,980.00 including VAT

Status

winner
Name:
Игорь Шевченко
E-mail: vega.servis@ukr.net Phone: +380503525690 EDRPOU:
25383893

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Price offer Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24
Technical specifications Sep 6, 2019, 12:24
Documents confirming of qualification Sep 6, 2019, 12:24

Offer

UAH1,852,560.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Яворівської районої державної адміністрації

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