Ноутбуки

Expected value

UAH59,997.00

including VAT
Completed
Clarification period

from Oct 9, 2019, 16:34

until Oct 15, 2019, 18:00

Call for proposals

from Oct 15, 2019, 18:00

until Oct 17, 2019, 18:00

Auction

from Oct 18, 2019, 14:34

until Oct 18, 2019, 14:55

Qualification

from Oct 18, 2019, 14:55

until Oct 21, 2019, 17:01

Offers considered

from Oct 21, 2019, 17:01

until Oct 24, 2019, 08:12

Offers to be submitted:
Oct 15, 2019, 18:00 – Oct 17, 2019, 18:00
Auction launch:
Oct 18, 2019, 14:34 – Oct 18, 2019, 14:55
Clarification period:
Oct 9, 2019, 16:34 – Oct 15, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
42764567
Web site:
Not indicated
Address:
Україна, 85300, Донецька область, м. Покровськ, площа Шибанкова, буд. 11
Rating:

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Main contact

Name:
Людмила Філоненко
Language skills:
Phone:
+380506952187
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

3 штука

Delivery period:

до Nov 4, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 16:34
Not indicated Oct 9, 2019, 16:38
Not indicated Oct 18, 2019, 14:55
Not indicated Oct 18, 2019, 14:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH59,997.00 including VAT
Minimum price decrement:
UAH299.99
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:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 16:13
Not indicated Oct 16, 2019, 16:13
Not indicated Oct 18, 2019, 15:09
Not indicated Oct 16, 2019, 16:13
Not indicated Oct 16, 2019, 16:13
Not indicated Oct 16, 2019, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2019, 09:26

Offer

UAH57,000.00 including VAT

Status

disqualified
Name:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 EDRPOU:
30256061
34
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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
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 21, 2019, 16:08
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16
Not indicated Oct 17, 2019, 17:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 21, 2019, 16:09

Contract

Document name Document type Date of publishing
Signed contract Oct 24, 2019, 08:11

Offer

UAH59,586.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "АГЕНТСТВО РОЗВИТКУ ГРОМАДИ" ПОКРОВСЬКОЇ МІСЬКОЇ РАДИ

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