Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбуки 20 шт. (місцевий бюджет)

Expected value

UAH452,000.00

including VAT

Called off

Call for proposals

from Nov 5, 2019, 15:32

until Nov 20, 2019, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 5, 2019, 15:32 – Nov 20, 2019, 17:00

Clarification period:

Nov 5, 2019, 15:32 – Nov 10, 2019, 17:00

Answers till:

Nov 20, 2019, 17:00

Appealing tender terms:

Nov 5, 2019, 15:32 – Nov 16, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 5, 2019, 15:33

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Information about customer

Name:

КУ "Комунальний заклад "Запорізький обласний центр науково-технічної творчості учнівської молоді "Грані" Запорізької обласної ради"

EDRPOU code:

20502583

Web site:

http://grani.in.ua

Address:

Україна, 69035, Запорізька область, м. Запоріжжя, пр-т Маяковського, 14

Rating:

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Main contact

Name:

Вікторія Тарасова

Language skills:

—

Phone:

+380612361059

E-mail:

buh_grani@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук (місцевий бюджет) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 20 штука	Delivery period: до Dec 14, 2019	Place of delivery: Україна, 69035, Запорізька область, Запоріжжя, проспект Маяковського, б.14

Procurement documents

Document name	Document type	Date of publishing
ТД Ноутбуки3.pdf Download	Procurement documents	Nov 5, 2019, 15:32
sign.p7s	Not indicated	Nov 5, 2019, 15:33
Додаток 3 Пропозиція.pdf Download	Procurement documents	Nov 5, 2019, 15:32
Додаток 1 ТВ.pdf Download	Technical specifications	Nov 5, 2019, 15:32
Додаток 5 проект договору ноутбуки3.pdf Download	Draft contract	Nov 5, 2019, 15:32
Додаток 4 ЛистЗгода.pdf Download	Procurement documents	Nov 5, 2019, 15:32
Додаток 2 Кваліфікаційні вимоги.pdf Download	Procurement documents	Nov 5, 2019, 15:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-11-05-002240-b

Expected value:

UAH452,000.00 including VAT

Minimum price decrement:

UAH2,260.00

Type of purchase item:

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

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Participants of auction

Name:

Ірина Парсова

E-mail: irina@umiks.ua Phone: +380992904268 EDRPOU:

38773345

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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
Аналогічний договір.pdf Download	Documents confirming of qualification	Nov 20, 2019, 16:51
Витяз з ЄДР (15 11 19).pdf Download	Compliance confirmation	Nov 20, 2019, 16:51
Цінова пропозиція.pdf Download	Price offer	Nov 20, 2019, 16:51
Inspiron 5570 DoC.PDF Download	Technical specifications	Nov 20, 2019, 16:51
Dell ноут1 до 14 08 22.jpg Download	Technical specifications	Nov 20, 2019, 16:51
Квіліфікація.pdf Download	Documents confirming of qualification	Nov 20, 2019, 16:51
Dell ноут2 до 14 08 22.jpg Download	Technical specifications	Nov 20, 2019, 16:51
Статут.pdf Download	Compliance confirmation	Nov 20, 2019, 16:51
Наказ на призначення директора.pdf Download	Compliance confirmation	Nov 20, 2019, 16:51
Витяг ПДВ.pdf Download	Compliance confirmation	Nov 20, 2019, 16:51
photo_2019-11-06_16-18-30.jpg Download	Technical specifications	Nov 20, 2019, 16:51
sign.p7s	Not indicated	Nov 20, 2019, 16:53
Технічні документи.pdf Download	Technical specifications	Nov 20, 2019, 16:51
Документи про відповідність.pdf Download	Compliance confirmation	Nov 20, 2019, 16:51
Рішення 2.pdf Download	Compliance confirmation	Nov 20, 2019, 16:51
Проект договору + лист погодження.pdf Download	Compliance confirmation	Nov 20, 2019, 16:51