Ноутбук HP 15-ra047ur (3QT61EA) Jet Black, Системний блок в зборі

Expected value

UAH17,960.00

including VAT
Completed
Clarification period

from Oct 17, 2019, 13:47

until Oct 18, 2019, 15:00

Call for proposals

from Oct 18, 2019, 15:00

until Oct 21, 2019, 15:00

Auction

from Oct 22, 2019, 12:23

until Oct 22, 2019, 12:44

Qualification

from Oct 22, 2019, 12:44

until Oct 23, 2019, 12:46

Offers considered

from Oct 23, 2019, 12:46

until Oct 31, 2019, 13:45

Offers to be submitted:
Oct 18, 2019, 15:00 – Oct 21, 2019, 15:00
Auction launch:
Oct 22, 2019, 12:23 – Oct 22, 2019, 12:44
Clarification period:
Oct 17, 2019, 13:47 – Oct 18, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Гребенюк Оксана Леонтіївна ( )
Language skills:
Phone:
+380999287652
E-mail:
Fax:
+380612241430

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук HP 15-ra047ur (3QT61EA) Jet Black

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17
2

Системний блок в зборі

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 17, 2019, 13:47
Procurement documents Oct 17, 2019, 13:47
Not indicated Oct 22, 2019, 12:44
Not indicated Oct 22, 2019, 12:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Згідно п.4.1.Договору: " Покупець проводить оплату товару, на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 30 (тридцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.."

About tender

Complain ID prozorro:
Expected value:
UAH17,960.00 including VAT
Minimum price decrement:
UAH179.60
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:
Марина Белих
E-mail: mar.belykh@ukr.net Phone: +380677545766,+380637911809,+380954289910 EDRPOU:
2374106008

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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 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 22, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33
Not indicated Oct 21, 2019, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 12:46
License Oct 23, 2019, 12:39

Contract

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 13:45
Signed contract Oct 31, 2019, 13:43

Offer

UAH17,299.00 including VAT

Status

winner
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 21, 2019, 12:41
Not indicated Oct 21, 2019, 12:41
Not indicated Oct 21, 2019, 12:41
Not indicated Oct 21, 2019, 12:41
Not indicated Oct 21, 2019, 12:41
Not indicated Oct 21, 2019, 12:41
Not indicated Oct 21, 2019, 12:41
Not indicated Oct 21, 2019, 12:41

Offer

UAH17,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР

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