Ноутбуки

Expected value

UAH184,000.00

including VAT
Completed
Clarification period

from Aug 22, 2019, 15:59

until Aug 28, 2019, 16:04

Call for proposals

from Aug 28, 2019, 16:04

until Aug 30, 2019, 16:04

Auction

from Sep 2, 2019, 13:59

until Sep 2, 2019, 14:26

Qualification

from Sep 2, 2019, 14:26

until Sep 12, 2019, 16:45

Offers considered

from Sep 12, 2019, 16:45

until Sep 18, 2019, 14:54

Offers to be submitted:
Aug 28, 2019, 16:04 – Aug 30, 2019, 16:04
Auction launch:
Sep 2, 2019, 13:59 – Sep 2, 2019, 14:26
Clarification period:
Aug 22, 2019, 15:59 – Aug 28, 2019, 16:04

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Information about customer

Name:
EDRPOU code:
42733392
Web site:
Not indicated
Address:
Україна, 23300, Вінницька область, смтТиврів, вул.Тиверська,30
Rating:

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Main contact

Name:
Касянчук Олександр Олександрович ( )
Language skills:
Phone:
+380435521074
E-mail:
Fax:
+380435521074

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

23 шт

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 23300, Вінницька область, Тиврівський р-н., смт.Тиврів, вул.Тиверська,30.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 14:26
Not indicated Sep 2, 2019, 14:26
Not indicated Aug 22, 2019, 16:02
Procurement documents Aug 22, 2019, 16:00

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за фактично отриманий товар здійснюються на підставі п.1 ст.49 Бюджетного кодексу України, згідно накладних, з відстрочкою платежу до 20 банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 3 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH184,000.00 including VAT
Minimum price decrement:
UAH920.00
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 29, 2019, 04:11
Not indicated Sep 2, 2019, 14:59
Not indicated Aug 29, 2019, 04:13
Compliance confirmation Aug 29, 2019, 04:11
Technical specifications Aug 29, 2019, 04:11
Compliance confirmation Aug 29, 2019, 04:13
Technical specifications Aug 29, 2019, 04:11
Price offer Aug 29, 2019, 04:11
Compliance confirmation Aug 29, 2019, 04:11
Compliance confirmation Aug 29, 2019, 04:11
Compliance confirmation Aug 29, 2019, 04:11
Compliance confirmation Aug 29, 2019, 04:11
Compliance confirmation Aug 29, 2019, 04:11
Price offer Sep 2, 2019, 14:56
Compliance confirmation Aug 29, 2019, 04:11
Compliance confirmation Aug 29, 2019, 04:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 14:25
Not indicated Sep 4, 2019, 14:27

Offer

UAH170,770.86 including VAT

Status

disqualified
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 30, 2019, 14:03
Not indicated Aug 30, 2019, 14:03
Not indicated Aug 30, 2019, 14:03
Not indicated Sep 4, 2019, 15:05
Not indicated Aug 30, 2019, 14:03
Not indicated Aug 30, 2019, 14:03
Not indicated Aug 30, 2019, 14:03
Not indicated Aug 30, 2019, 14:03
Not indicated Aug 30, 2019, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 15:35
Not indicated Sep 6, 2019, 15:41

Offer

UAH180,540.80 including VAT

Status

disqualified
Name:
Сливка Оксана Володимирівна
E-mail: oksanaslivka81@gmail.com Phone: +380978601530 EDRPOU:
2970107703

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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 30, 2019, 15:13
Not indicated Aug 30, 2019, 15:13
Not indicated Aug 30, 2019, 15:13
Not indicated Aug 30, 2019, 15:13
Not indicated Aug 30, 2019, 15:13
Not indicated Sep 10, 2019, 15:34
Not indicated Sep 12, 2019, 08:32
Not indicated Aug 30, 2019, 15:13
Not indicated Sep 10, 2019, 16:08
Not indicated Aug 30, 2019, 15:13
Not indicated Aug 30, 2019, 15:13
Not indicated Aug 30, 2019, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 16:44
Not indicated Sep 12, 2019, 16:35

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2019, 14:54

Offer

UAH180,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти, молоді та спорту Тиврівської районної державної адміністрації Вінницької області

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