Персональні комп’ютери

Expected value

UAH226,033.50

including VAT
Completed
Call for proposals

from Oct 28, 2019, 15:21

until Nov 13, 2019, 10:00

Auction

from Nov 14, 2019, 13:29

until Nov 14, 2019, 13:50

Qualification

from Nov 14, 2019, 13:50

until Nov 18, 2019, 15:28

Offers considered

from Nov 18, 2019, 15:28

until Dec 3, 2019, 14:35

Offers to be submitted:
Oct 28, 2019, 15:21 – Nov 13, 2019, 10:00
Auction launch:
Nov 14, 2019, 13:29 – Nov 14, 2019, 13:50
Clarification period:
Oct 28, 2019, 15:21 – Nov 3, 2019, 10:00
Answers till:
Nov 13, 2019, 10:00
Appealing tender terms:
Oct 28, 2019, 15:21 – Nov 9, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 31, 2019, 12:16

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Information about customer

Name:
EDRPOU code:
25513172
Web site:
Address:
Україна, 22870, Вінницька область, Брацлав, Комінтерну 7
Rating:

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Main contact

Name:
Камінська Олена Миколаївна ( )
Language skills:
Phone:
+380433151464
E-mail:
Fax:

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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:

16 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 22870, Вінницька область, Немирівський район, смт. Брацлав, вулиця Шкільна 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 28, 2019, 15:22
Procurement documents Oct 28, 2019, 15:22
Not indicated Oct 31, 2019, 12:16
Not indicated Oct 30, 2019, 16:02
Not indicated Oct 28, 2019, 15:26
Procurement documents Oct 28, 2019, 15:22
Procurement documents Oct 28, 2019, 15:22
Procurement documents Oct 31, 2019, 11:18
Procurement documents Oct 30, 2019, 15:58
Procurement documents Oct 28, 2019, 15:22
Not indicated Nov 14, 2019, 13:50
Not indicated Nov 14, 2019, 13:50
Procurement documents Oct 28, 2019, 15:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
22 ( banking )
Description:
бюджет Вінницької області та бюджет селищної ради

About tender

Complain ID prozorro:
Expected value:
UAH226,033.50 including VAT
Minimum price decrement:
UAH2,260.34
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:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 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
Compliance confirmation Nov 12, 2019, 20:41
Compliance confirmation Nov 19, 2019, 11:22
Compliance confirmation Nov 12, 2019, 20:41
Price offer Nov 19, 2019, 12:45
Compliance confirmation Nov 12, 2019, 20:41
Technical specifications Nov 12, 2019, 20:41
Compliance confirmation Nov 22, 2019, 09:29
Not indicated Nov 12, 2019, 20:43
Documents confirming of qualification Nov 12, 2019, 20:41
Price offer Nov 12, 2019, 20:41
Compliance confirmation Nov 12, 2019, 20:41
Technical specifications Nov 12, 2019, 20:41
Compliance confirmation Nov 12, 2019, 20:41
Compliance confirmation Nov 12, 2019, 20:41
Technical specifications Nov 12, 2019, 20:41
Compliance confirmation Nov 12, 2019, 20:41
Compliance confirmation Nov 19, 2019, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 15:29
Extract from the register Nov 14, 2019, 13:51
Not indicated Nov 18, 2019, 15:17
Not indicated Nov 18, 2019, 15:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 15:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 16:07

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2019, 15:23
Not indicated Dec 3, 2019, 14:35

Offer

UAH207,168.00 including VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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
Compliance confirmation Nov 12, 2019, 19:22
Compliance confirmation Nov 12, 2019, 19:22
Technical specifications Nov 12, 2019, 19:22
Technical specifications Nov 12, 2019, 19:22
Technical specifications Nov 12, 2019, 19:22
Technical specifications Nov 12, 2019, 19:22
Compliance confirmation Nov 12, 2019, 19:22
Compliance confirmation Nov 12, 2019, 19:22
Compliance confirmation Nov 12, 2019, 19:22
Price offer Nov 12, 2019, 19:22
Technical specifications Nov 12, 2019, 19:22
Technical specifications Nov 12, 2019, 19:22
Compliance confirmation Nov 12, 2019, 19:22
Technical specifications Nov 12, 2019, 19:22
Not indicated Nov 12, 2019, 19:25
Compliance confirmation Nov 12, 2019, 19:22
Technical specifications Nov 12, 2019, 19:22
Compliance confirmation Nov 12, 2019, 19:22
Compliance confirmation Nov 12, 2019, 19:22
Technical specifications Nov 12, 2019, 19:22
Compliance confirmation Nov 12, 2019, 19:22

Offer

UAH217,803.84 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Брацлавський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів №1-гімназія"

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