ноутбук

Expected value

UAH910,220.00

including VAT
Completed
Call for proposals

from Aug 23, 2019, 16:06

until Sep 13, 2019, 00:00

Auction

from Sep 13, 2019, 14:32

until Sep 13, 2019, 14:53

Qualification

from Sep 13, 2019, 14:53

until Sep 18, 2019, 16:11

Offers considered

from Sep 18, 2019, 16:11

until Oct 3, 2019, 13:00

Offers to be submitted:
Aug 23, 2019, 16:06 – Sep 13, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 13, 2019, 14:32 – Sep 13, 2019, 14:53
Clarification period:
Aug 23, 2019, 16:06 – Sep 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Sep 13, 2019, 00:00
Date of the last changes to the tender conditions:
Sep 5, 2019, 17:10

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Information about customer

Name:
EDRPOU code:
02141762
Web site:
Not indicated
Address:
Україна, 44500, Волинська обл., Камінь-Каширський, Камінь-Каширський район, ВУЛИЦЯ ШЕВЧЕНКА, будинок 8
Rating:

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Main contact

Name:
Должко Лідія Миколаївна
Language skills:
Phone:
+380335723930
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ноутбук (джерело фінансування закупівлі: кошти місцевого бюджету)

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

Quantity:

95 шт

Delivery period:

до Nov 29, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 17:09
Not indicated Aug 23, 2019, 16:03
Not indicated Sep 13, 2019, 14:53
Not indicated Sep 13, 2019, 14:53
Not indicated Sep 5, 2019, 17:09
Not indicated Sep 5, 2019, 17:09
Not indicated Aug 23, 2019, 16:03
Not indicated Aug 23, 2019, 16:03
Not indicated Sep 5, 2019, 17:10
Not indicated Aug 23, 2019, 16:04
Not indicated Sep 5, 2019, 17:09
Not indicated Aug 23, 2019, 16:03
Not indicated Aug 23, 2019, 16:03
Not indicated Sep 5, 2019, 17:09
Not indicated Aug 23, 2019, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар здійснюються на умовах відстрочки платежу до 30 календарних днів з дня поставки (передачі) товару. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3-х банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH910,220.00 including VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH9,000.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ КУЗЬМИЧ СЕРГІЙ ВАСИЛЬОВИЧ
E-mail: kuzmichsergiy@ukr.net Phone: +380987373100 EDRPOU:
2785804376

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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 12, 2019, 22:19
Compliance confirmation Sep 12, 2019, 22:19
Not indicated Sep 20, 2019, 15:44
Technical specifications Sep 12, 2019, 22:19
Technical specifications Sep 12, 2019, 22:19
Technical specifications Sep 12, 2019, 22:19
Compliance confirmation Sep 12, 2019, 22:19
Technical specifications Sep 12, 2019, 22:19
Technical specifications Sep 12, 2019, 22:19
Technical specifications Sep 12, 2019, 22:19
Not indicated Sep 18, 2019, 16:35
Technical specifications Sep 12, 2019, 22:19
Technical specifications Sep 12, 2019, 22:19
Compliance confirmation Sep 12, 2019, 22:19
Not indicated Sep 18, 2019, 16:35
Not indicated Sep 12, 2019, 22:20
Technical specifications Sep 12, 2019, 22:19
Technical specifications Sep 12, 2019, 22:19
Not indicated Sep 20, 2019, 15:44
Not indicated Sep 18, 2019, 17:04
Not indicated Sep 18, 2019, 16:35
Compliance confirmation Sep 12, 2019, 22:19
Compliance confirmation Sep 12, 2019, 22:19
Price offer Sep 12, 2019, 22:19
Compliance confirmation Sep 12, 2019, 22:19
Technical specifications Sep 12, 2019, 22:19
Compliance confirmation Sep 12, 2019, 22:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 16:10
Not indicated Sep 18, 2019, 16:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 11:02
Not indicated Sep 18, 2019, 16:10
Not indicated Sep 18, 2019, 16:10
Not indicated Sep 18, 2019, 16:10
Not indicated Sep 18, 2019, 16:10
Not indicated Sep 18, 2019, 16:10
Not indicated Sep 18, 2019, 16:10
Extract from the register Sep 13, 2019, 14:53
Not indicated Sep 18, 2019, 16:10

Contract

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 13:00
Signed contract Oct 3, 2019, 13:00
Signed contract Oct 3, 2019, 13:00
Signed contract Oct 3, 2019, 13:00
Signed contract Oct 3, 2019, 13:00
Signed contract Oct 3, 2019, 13:00
Signed contract Oct 3, 2019, 13:00
Signed contract Oct 3, 2019, 13:00
Signed contract Oct 3, 2019, 13:00
Signed contract Oct 3, 2019, 13:00

Offer

UAH902,500.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ БАЩУК ВЛАДИСЛАВ ВОЛОДИМИРОВИЧ
E-mail: kamenpad@gmail.com Phone: +380990337827 EDRPOU:
2536011699

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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
Technical specifications Sep 12, 2019, 23:13
Price offer Sep 12, 2019, 23:13
Compliance confirmation Sep 12, 2019, 23:13
Not indicated Sep 12, 2019, 23:14

Offer

UAH907,250.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КАМІНЬ-КАШИРСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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