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закупівля комп’ютерів

закупівля комп’ютерів. Код за ДК 021:2015 “30213000-5” персональні комп'ютери. Детальний опис див. у вкладці.

Expected value

UAH46,000.00

including VAT

Completed

Clarification period

from Aug 27, 2019, 14:58

until Aug 28, 2019, 15:00

Call for proposals

from Aug 28, 2019, 15:00

until Aug 29, 2019, 15:00

Auction

not conducted

Qualification

from Aug 29, 2019, 15:01

until Sep 3, 2019, 15:00

Offers considered

from Sep 3, 2019, 15:00

until Sep 12, 2019, 12:06

Offers to be submitted:

Aug 28, 2019, 15:00 – Aug 29, 2019, 15:00

Clarification period:

Aug 27, 2019, 14:58 – Aug 28, 2019, 15:00

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Information about customer

Name:

Служба у справах дітей Подільської районної в місті Києві державної адміністрації

EDRPOU code:

37393756

Web site:

http://podil.kievcity.gov.ua/

Address:

Україна, 04070, Київська область, Київ, Борисоглібська,14

Rating:

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Main contact

Name:

Маринченко Вікторія Валентинівна (Marinchenko V. V.)

Language skills:

—

Phone:

380444250271

E-mail:

ssd_podilrda@kmda.gov.ua

Fax:

4250018

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	закупівля комп’ютерів. Код за ДК 021:2015 “30213000-5” персональні комп'ютери. Детальний опис див. у вкладці. Code DK 021:2015: 30213000-5 Персональні комп’ютери	Quantity: 2 штуки	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 04070, місто Київ, Київ, Борисоглібська, 14

Procurement documents

Document name	Document type	Date of publishing
3. Дод. 1 Істотні умови договору (комп.).doc	Not indicated	Aug 27, 2019, 15:07
1. Оголошення (2 комп. дбст).doc	Not indicated	Aug 27, 2019, 15:05
3. Дод. 1 Істотні умови договору (комп.).doc	Not indicated	Aug 27, 2019, 15:06
2. Договор (комп'ютери 2 шт).doc	Draft contract	Aug 27, 2019, 15:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

закупівля комп’ютерів

About tender

Complain ID prozorro:

UA-2019-08-27-001393-a

Expected value:

UAH46,000.00 including VAT

Minimum price decrement:

UAH230.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Валерий Петрович

E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:

40484701

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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
Сервіс_центри.pdf Download	Not indicated	Aug 29, 2019, 14:05
Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Aug 29, 2019, 14:05
Гарантійний лист.pdf Download	Not indicated	Aug 29, 2019, 14:05
Авторизаційний лист Microsoft.pdf Download	Not indicated	Aug 29, 2019, 14:05
propozitsiya_ 40200.pdf Download	Not indicated	Aug 29, 2019, 14:05
сертификатWindows-10-Pro.jpg Download	Not indicated	Aug 29, 2019, 14:05
Документи ТОВ Компаком 19 (2).rar	Not indicated	Aug 29, 2019, 14:05
Довідка про аторизацію ОЕМ Microsoft.rar	Not indicated	Aug 29, 2019, 14:05