Персональні комп’ютери та ноутбуки для ДНЗ№2,3,8та КЗ ІРЦ (за рахунок коштів спеціального фонду міського бюджету рішення сесії ЮМР від 13.06.2019 №1580, протоколів депутатських комісій від 31.05.2019 №70 та 13.06.2019 №68 з урахуванням наказу УО від 13.08.2019 №455)

відповідність умовам виробника, доставка до навчальних закладів, більш детально визначено умовами тендерної документації

Expected value

UAH160,454.00

including VAT
Completed
Call for proposals

from Sep 12, 2019, 11:52

until Sep 27, 2019, 16:00

Auction

from Sep 30, 2019, 13:20

until Sep 30, 2019, 13:47

Qualification

from Sep 30, 2019, 13:47

until Oct 22, 2019, 08:33

Offers considered

from Oct 22, 2019, 08:33

until Nov 4, 2019, 13:16

Offers to be submitted:
Sep 12, 2019, 11:52 – Sep 27, 2019, 16:00
Auction launch:
Sep 30, 2019, 13:20 – Sep 30, 2019, 13:47
Clarification period:
Sep 12, 2019, 11:52 – Sep 17, 2019, 16:00
Answers till:
Sep 27, 2019, 16:00
Appealing tender terms:
Sep 12, 2019, 11:52 – Sep 23, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 12, 2019, 11:57

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Information about customer

Name:
EDRPOU code:
04653220
Web site:
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, Незалежності 16
Rating:
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Main contact

Name:
Болотіна Олеся Михайлівна ( )
Language skills:
Phone:
+380513657594
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп’ютери та ноутбуки для ДНЗ№2,3,8та КЗ ІРЦ (за рахунок коштів спеціального фонду міського бюджету рішення сесії ЮМР від 13.06.2019 №1580, протоколів депутатських комісій від 31.05.2019 №70 та 13.06.2019 №68 з урахуванням наказу УО від 13.08.2019 №455)

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

Quantity:

10 шт

Delivery period:

до Nov 1, 2019

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, заклади освіти

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 11:57
Draft contract Sep 12, 2019, 11:53
Not indicated Sep 30, 2019, 13:47
Not indicated Sep 30, 2019, 13:47
Procurement documents Sep 12, 2019, 11:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
на підставі видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH160,454.00 including VAT
Minimum price decrement:
UAH802.27
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Not indicated Oct 23, 2019, 16:41
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Not indicated Oct 23, 2019, 15:19
Not indicated Oct 7, 2019, 09:00
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Technical specifications Sep 26, 2019, 18:06
Not indicated Sep 26, 2019, 18:37

Decision of the responsible person

Document name Document type Date of publishing
License Oct 7, 2019, 15:26
Extract from the register Sep 30, 2019, 13:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 23, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2019, 09:00
License Oct 22, 2019, 08:25
Not indicated Oct 22, 2019, 08:33

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2019, 13:12
Not indicated Nov 4, 2019, 13:16
License Nov 4, 2019, 13:14

Offer

UAH105,012.00 including VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

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 Sep 24, 2019, 16:53
Not indicated Sep 24, 2019, 16:54

Offer

UAH131,299.80 including VAT

Status

Not considered
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 Sep 27, 2019, 00:49
Not indicated Sep 27, 2019, 00:51
Technical specifications Sep 27, 2019, 00:28
Compliance confirmation Sep 26, 2019, 22:02
Documents confirming of qualification Sep 26, 2019, 22:02

Offer

UAH131,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Южноукраїнської міської ради

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