комп’ютер, ноутбуки

комп’ютер, ноутбуки

Expected value

UAH132,000.00

including VAT
Completed
Call for proposals

from Sep 24, 2019, 12:44

until Oct 14, 2019, 18:00

Auction

from Oct 15, 2019, 14:48

until Oct 15, 2019, 15:21

Qualification

from Oct 15, 2019, 15:21

until Oct 22, 2019, 16:15

Offers considered

from Oct 22, 2019, 16:15

until Nov 6, 2019, 10:59

Offers to be submitted:
Sep 24, 2019, 12:44 – Oct 14, 2019, 18:00
Auction launch:
Oct 15, 2019, 14:48 – Oct 15, 2019, 15:21
Clarification period:
Sep 24, 2019, 12:44 – Oct 4, 2019, 18:00
Answers till:
Oct 14, 2019, 18:00
Date of the last changes to the tender conditions:
Oct 7, 2019, 10:02

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Information about customer

Name:
EDRPOU code:
04417547
Web site:
Not indicated
Address:
Україна, 59316, Чернівецька обл., Ставчани, Кіцманський район
Rating:
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Main contact

Name:
Курилюк Василь Миколайович
Language skills:
Phone:
+380502727488
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комп’ютер, ноутбуки. Закупівля за кошти місцевого бюджету

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

Quantity:

11 од.

Delivery period:

Oct 24, 2019 – Dec 1, 2019

Place of delivery:

Україна, 59316, Чернівецька обл., Ставчани, Головна, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 12:41
Not indicated Oct 15, 2019, 15:21
Not indicated Oct 15, 2019, 15:21
Not indicated Oct 7, 2019, 10:02
Not indicated Sep 24, 2019, 12:41
Not indicated Sep 24, 2019, 12:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за цим Договором проводяться шляхом безготівкового перерахування коштів Покупцем з його поточного рахунку на поточний рахунок Продавця, що визначений в розділі XII цього Договору протягом 10 календарних днів після поставки товару та пред'явлення Постачальником накладної на оплату товару. Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH132,000.00 including VAT
Minimum price decrement:
UAH650.00
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:
ФОП ДЕРЕВОРІЗ М. В.
E-mail: derevoriz@ukr.net Phone: +380503749206 EDRPOU:
2959813539

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 15, 2019, 15:30
Technical specifications Oct 14, 2019, 17:59
Technical specifications Oct 14, 2019, 17:59
Technical specifications Oct 14, 2019, 17:59
Not indicated Oct 15, 2019, 15:30
Technical specifications Oct 14, 2019, 17:59
Technical specifications Oct 14, 2019, 17:59
Technical specifications Oct 14, 2019, 17:59
Technical specifications Oct 14, 2019, 17:59
Technical specifications Oct 14, 2019, 17:59
Technical specifications Oct 14, 2019, 17:59
Not indicated Oct 15, 2019, 15:31
Technical specifications Oct 14, 2019, 17:59
Technical specifications Oct 14, 2019, 17:59
Not indicated Oct 15, 2019, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 16:11
Not indicated Oct 22, 2019, 16:12
Extract from the register Oct 15, 2019, 15:21
Extract from the register Oct 15, 2019, 15:21

Offer

UAH109,948.00 including VAT

Status

disqualified
Name:
Антон Дубовой
E-mail: impulse-aukro@ukr.net Phone: +380509340003 EDRPOU:
3135116655

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2
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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
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Technical specifications Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Price offer Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:51
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50
Not indicated Oct 14, 2019, 16:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 16:13
Not indicated Oct 22, 2019, 16:13
Extract from the register Oct 22, 2019, 16:13
Extract from the register Oct 22, 2019, 16:13

Offer

UAH109,949.00 including VAT

Status

disqualified
Name:
Іван Храпко
E-mail: dir68@diawest.com Phone: +380506072040 EDRPOU:
30256061
34
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55
Not indicated Oct 9, 2019, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 16:14
Not indicated Oct 22, 2019, 16:14

Offer

UAH109,950.00 including VAT

Status

disqualified
Name:
Андрій Кмита
E-mail: and@mediawest.com.ua Phone: +380503703033 EDRPOU:
23959024

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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 Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Technical specifications Oct 11, 2019, 16:40
Technical specifications Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Price offer Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Compliance confirmation Oct 22, 2019, 16:58
Compliance confirmation Oct 22, 2019, 16:38
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Compliance confirmation Oct 22, 2019, 16:38
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Documents confirming of qualification Oct 11, 2019, 16:40
Compliance confirmation Oct 22, 2019, 16:58
Documents confirming of qualification Oct 11, 2019, 16:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2019, 09:00
Not indicated Oct 22, 2019, 16:15
Not indicated Oct 22, 2019, 16:15

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 10:59
Signed contract Nov 6, 2019, 10:59

Offer

UAH131,989.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СТАВЧАНСЬКА СІЛЬСЬКА РАДА КІЦМАНСЬКОГО РАЙОНУ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ

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