Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Персональні комп’ютери

Expected value

UAH74,400.00

including VAT

Completed

Clarification period

from Sep 26, 2019, 15:31

until Oct 2, 2019, 15:28

Call for proposals

from Oct 2, 2019, 15:28

until Oct 4, 2019, 15:28

Auction

not conducted

Qualification

from Oct 4, 2019, 15:29

until Oct 7, 2019, 17:14

Offers considered

from Oct 7, 2019, 17:14

until Oct 15, 2019, 15:30

Offers to be submitted:

Oct 2, 2019, 15:28 – Oct 4, 2019, 15:28

Clarification period:

Sep 26, 2019, 15:31 – Oct 2, 2019, 15:28

Show all important dates

Hide dates

Information about customer

Name:

Комунальний заклад "Загальноосвітня школа І-ІІІ ступенів №27 Вінницької міської ради"

EDRPOU code:

26235522

Web site:

Not indicated

Address:

Україна, 21011, Вінницька область, м. Вінница, вул. Ватутіна, буд. 42

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ольга Козяр

Language skills:

—

Phone:

+380432651101,+380432563974

E-mail:

zsh27@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Персональні комп’ютери Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 6 штука	Delivery period: до Nov 15, 2019	Place of delivery: Україна, 21011, Вінницька область, м. Вінниця, вул. Ватутіна, буд.42

Procurement documents

Document name	Document type	Date of publishing
4. Проект договору.docx Download	Not indicated	Sep 26, 2019, 15:32
2. Додаток 1.docx Download	Not indicated	Sep 26, 2019, 15:31
1. Оголошення.docx Download	Not indicated	Sep 26, 2019, 15:31
3. Додаток 2.docx Download	Not indicated	Sep 26, 2019, 15:31
sign.p7s	Not indicated	Sep 26, 2019, 15:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2019-09-26-001884-b

Expected value:

UAH74,400.00 including VAT

Minimum price decrement:

UAH744.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Софина Олександр Васильович

E-mail: Aleksandr.Sofina@it-integrator.ua Phone: +380675383551 Fax:

+380432554410

Web site:

https://it-integrator.ua

EDRPOU:

31091208

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
04 Повноваження посадової особи.rar	Not indicated	Oct 4, 2019, 02:18
08 Інші документи.rar	Not indicated	Oct 4, 2019, 02:18
4. Проект договору.pdf Download	Not indicated	Oct 4, 2019, 02:18
02 Кваліфікаційні критерії СТ 16.rar	Not indicated	Oct 4, 2019, 02:18
07 Cертифікати.rar	Not indicated	Oct 4, 2019, 02:18
06 Технічні характеристики.rar	Not indicated	Oct 4, 2019, 02:18
03 Відсутність підстав ст. 17 Закону.rar	Not indicated	Oct 4, 2019, 02:18
01 Цінова пропозиція .pdf Download	Not indicated	Oct 4, 2019, 02:18
09 Документи ТОВ ІТ-Інтегратор.rar	Not indicated	Oct 4, 2019, 02:18

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця ПК зш №27.pdf Download	Review Protocol	Oct 7, 2019, 17:13
sign.p7s	Not indicated	Oct 7, 2019, 17:14

Contract

Document name	Document type	Date of publishing
Договір ПК зш №27.pdf Download	Signed contract	Oct 15, 2019, 15:29
sign.p7s	Not indicated	Oct 15, 2019, 15:30