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Public procurement Multi lot simplified procurement

Lot

Ноутбук Asus

Expected value

UAH23,000.00

including VAT

Completed

Clarification period

from Sep 18, 2019, 22:17

until Sep 19, 2019, 23:00

Call for proposals

from Sep 19, 2019, 23:00

until Sep 22, 2019, 23:00

Auction

not conducted

Qualification

from Sep 22, 2019, 23:04

until Sep 30, 2019, 16:39

Offers considered

from Sep 30, 2019, 16:39

until Oct 8, 2019, 22:00

Offers to be submitted:

Sep 19, 2019, 23:00 – Sep 22, 2019, 23:00

Clarification period:

Sep 18, 2019, 22:17 – Sep 19, 2019, 23:00

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Information about customer

Name:

Комунальний заклад "Театрально-видовищний заклад культури "Творча майстерня "Театр маріонеток"

EDRPOU code:

23376854

Web site:

http://marionet.com.ua

Address:

Україна, 01015, Київ, м. Київ, вул. Лаврська, буд. 17

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ганна Рассамахіна

Language skills:

—

Phone:

+380997936418

E-mail:

zakupki@marionet.com.ua

Fax:

—

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Purchase information

Expected value:

UAH19,000.00 including VAT

Minimum price decrement:

UAH95.00

ID procurement:

UA-2019-09-18-002865-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук Asus VivoBook S15 S530FA-EJ269 (90NB0K52-M05400) Star Grey або еквівалент, власні кошти Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення	Quantity: 1 одиниця	Delivery period: Oct 1, 2019 – Oct 30, 2019	Place of delivery: Україна, 01015, Київ, Київ, Лаврська, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2019, 22:18

Terms of payment lot

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

оплата протягом 10 календарних днів після підписання акту прийому - передачі

Item documentation

Document name	Document type	Date of publishing
Додаток 2_Проект договору_ноутбук (1).docx_	Draft contract	Sep 18, 2019, 22:18
Додаток 3_перелік документів_ноутбук (1).docx Download	Procurement documents	Sep 18, 2019, 22:18
Додаток 1_Технічні вимоги_ноутбук (1).docx Download	Technical specifications	Sep 18, 2019, 22:18

Participants of auction

Name:

Сергей Станиславович

E-mail: serg@kompa.com.ua Phone: +380739970799,+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
Додаток 2_Проект договору_ноутбук 0.docx Download	Not indicated	Sep 24, 2019, 16:55
Документи ТОВ Компаком 19 (2).rar	Not indicated	Sep 20, 2019, 10:15
Додаток 2_Проект договору_монітор0.docx Download	Not indicated	Sep 24, 2019, 16:54
Документи ТОВ Компаком 19 (2).rar	Not indicated	Sep 20, 2019, 10:17
Сервіс_центри.pdf Download	Not indicated	Sep 20, 2019, 10:17
Сервіс_центри.pdf Download	Not indicated	Sep 20, 2019, 10:15
Пропозиція - 18966.pdf Download	Price offer	Sep 24, 2019, 15:52
Пропозиція - 18966.pdf Download	Price offer	Sep 20, 2019, 10:15

Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Sep 20, 2019, 10:15
Пропозиція - 3965.pdf Download	Price offer	Sep 24, 2019, 15:50
Пропозиція - 3965.pdf Download	Price offer	Sep 20, 2019, 10:17

Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Sep 20, 2019, 10:17

Decision of the responsible person

Document name	Document type	Date of publishing
рішення кваліфікація ноутбук.docx Download	Review Protocol	Sep 30, 2019, 16:34
sign.p7s	Not indicated	Sep 30, 2019, 16:36

Contract

Document name	Document type	Date of publishing
07-10_DOGOVIR-TOB-Kompakom.pdf Download	Not indicated	Oct 8, 2019, 21:59

Offer:

UAH18,966.00 including VAT

Status:

winner

Contract

View of the contract