Персональний комп’ютер в комплекті, ноутбук в комплекті
Джерело фінансування – кошти НСЗУ
UAH1,360,000.00
including VATfrom Oct 31, 2019, 16:31
until Nov 16, 2019, 16:36
from Nov 18, 2019, 15:17
until Nov 18, 2019, 15:38
from Nov 18, 2019, 15:38
until Nov 20, 2019, 16:56
from Nov 20, 2019, 16:56
until Dec 4, 2019, 17:54
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Персональний комп’ютер в комплекті
Code DK 021:2015:
30210000-4 Машини для обробки даних (апаратна частина)
|
Quantity: 50 шт |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 29009, Хмельницька область, Хмельницький, вул. Маршала Гречка, 12 |
2 |
Ноутбук в комплекті
Code DK 021:2015:
30210000-4 Машини для обробки даних (апаратна частина)
|
Quantity: 50 шт |
Delivery period:
до Dec 31, 2019
|
Place of delivery: Україна, 29009, Хмельницька область, Хмельницький, вул. Маршала Гречка, 12 |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Nov 8, 2019, 09:36 | |
Draft contract | Oct 31, 2019, 16:31 | |
|
||
Procurement documents | Nov 8, 2019, 09:36 | |
Procurement documents | Oct 31, 2019, 16:31 | |
|
||
Technical specifications | Nov 8, 2019, 09:36 | |
Technical specifications | Oct 31, 2019, 16:31 | |
|
||
Not indicated | Nov 18, 2019, 15:38 | |
Not indicated | Nov 18, 2019, 15:38 | |
|
||
Not indicated | Nov 8, 2019, 09:42 | |
Not indicated | Oct 31, 2019, 16:56 | |
|
||
Procurement documents | Nov 8, 2019, 09:36 | |
Procurement documents | Oct 31, 2019, 16:31 | |
|
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Nov 16, 2019, 14:52 | |
Documents confirming of qualification | Nov 16, 2019, 14:52 | |
Technical specifications | Nov 16, 2019, 14:52 | |
Price offer | Nov 18, 2019, 15:45 | |
Price offer | Nov 16, 2019, 14:52 | |
Not indicated | Nov 22, 2019, 09:38 | |
Not indicated | Nov 18, 2019, 15:46 | |
Not indicated | Nov 16, 2019, 14:53 | |
|
||
Compliance confirmation | Nov 22, 2019, 09:38 |
Decision of the responsible person
Document name | Document type | Date of publishing |
License | Nov 20, 2019, 16:34 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Nov 20, 2019, 16:57 |
Extract from the register | Nov 18, 2019, 15:39 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Nov 21, 2019, 10:01 |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Nov 21, 2019, 10:01 |
Not indicated | Nov 20, 2019, 16:56 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Nov 20, 2019, 16:56 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Nov 16, 2019, 14:27 | |
Not indicated | Nov 16, 2019, 14:36 | |
Documents confirming of qualification | Nov 16, 2019, 14:27 | |
Technical specifications | Nov 16, 2019, 14:27 | |
Price offer | Nov 16, 2019, 14:27 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client КП "Хмельницький міський центр первинної медико-санітарної допомоги №1" Хмельницької міської радиYou may be interested
UAH753,200.00 including VAT
ViewUAH2,173,392.00 including VAT
ViewUAH1,404,000.00 including VAT
View