ДК 021:2015 - 30210000-4 - Машини для обробки даних (апаратна частина) (Комп’ютеризоване робоче місце для здобувачів освіти)

Expected value

UAH793,000.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 12:51

until Sep 25, 2019, 18:00

Auction

from Sep 26, 2019, 14:12

until Sep 26, 2019, 14:33

Qualification

from Sep 26, 2019, 14:33

until Oct 3, 2019, 10:58

Offers considered

from Oct 3, 2019, 10:58

until Oct 23, 2019, 14:48

Offers to be submitted:
Sep 10, 2019, 12:51 – Sep 25, 2019, 18:00
Auction launch:
Sep 26, 2019, 14:12 – Sep 26, 2019, 14:33
Clarification period:
Sep 10, 2019, 12:51 – Sep 15, 2019, 18:00
Answers till:
Sep 25, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 10, 2019, 15:02

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Information about customer

Name:
EDRPOU code:
33465030
Web site:
Not indicated
Address:
Україна, 81400, Львівська область, Самбір, вул.Мазепи,17
Rating:

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Main contact

Name:
Войтко Любов Степанівна ( )
Language skills:
Phone:
+380679989798
E-mail:
Fax:
+380323632098

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 30210000-4 - Машини для обробки даних (апаратна частина) (Комп’ютеризоване робоче місце для здобувачів освіти)

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

Quantity:

3 найменувань

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 81400, Львівська область, місто Самбір,, ВУЛ. МАЗЕПИ, будинок 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 10, 2019, 14:43
Procurement documents Sep 10, 2019, 12:51
Not indicated Sep 26, 2019, 14:33
Not indicated Sep 26, 2019, 14:33
Draft contract Sep 10, 2019, 14:43
Draft contract Sep 10, 2019, 12:51
Not indicated Sep 10, 2019, 15:02
Technical specifications Sep 10, 2019, 14:43
Technical specifications Sep 10, 2019, 12:51
Procurement documents Sep 10, 2019, 14:43
Procurement documents Sep 10, 2019, 12:51

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
кошти державного та місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH793,000.00 including VAT
Minimum price decrement:
UAH3,965.00
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:
Мар'ян Банін
E-mail: leocomp.info@gmail.com Phone: +380981070013 EDRPOU:
40293555

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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
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Compliance confirmation Oct 4, 2019, 17:39
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Technical specifications Sep 25, 2019, 16:20
Compliance confirmation Oct 4, 2019, 17:40
Documents confirming of qualification Sep 25, 2019, 16:20
Not indicated Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Technical specifications Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Compliance confirmation Oct 4, 2019, 17:39
Compliance confirmation Oct 4, 2019, 17:39
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Price offer Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Not indicated Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20
Documents confirming of qualification Sep 25, 2019, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 26, 2019, 14:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 11:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 15:06
License Oct 3, 2019, 10:44
Not indicated Oct 3, 2019, 10:58

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2019, 14:43
Not indicated Oct 23, 2019, 14:48

Offer

UAH791,088.00 including VAT

Status

winner
Name:
Юрій
E-mail: Ydiyanuch@gmail.com Phone: +380380967424 EDRPOU:
3319902393

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40
Not indicated Sep 25, 2019, 16:40

Offer

UAH792,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти виконавчого комітету Самбірськоі міськоі ради

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