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

Expected value

UAH19,875.00

including VAT

Completed

Clarification period

from Nov 6, 2019, 09:28

until Nov 7, 2019, 12:00

Call for proposals

from Nov 7, 2019, 12:00

until Nov 10, 2019, 09:26

Auction

not conducted

Qualification

from Nov 10, 2019, 09:30

until Nov 12, 2019, 07:52

Offers considered

from Nov 12, 2019, 07:52

until Nov 15, 2019, 10:18

Offers to be submitted:

Nov 7, 2019, 12:00 – Nov 10, 2019, 09:26

Clarification period:

Nov 6, 2019, 09:28 – Nov 7, 2019, 12:00

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Information about customer

Name:

КУ "Маріупольська спеціалізована школа з поглибленим вивченням новогрецької мови І-ІІІ ступенів № 46 маріупольської міської ради"

EDRPOU code:

30322280

Web site:

Not indicated

Address:

Україна, 87591, Донецька область, м. Маріуполь, вул. ЛЕНІНА , будинок 41-А

Rating:

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Main contact

Name:

Вікторія Рогозіна

Language skills:

—

Phone:

+380677159298

E-mail:

rogozinavika1978@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 3 штука	Delivery period: Nov 13, 2019 – Nov 30, 2019	Place of delivery: Україна, 87591, Донецька область, м.Маріуполь,пгт.Старий-Крим, вул Центральна 41 а

Procurement documents

Document name	Document type	Date of publishing
Тех. вимоги .docx Download	Technical specifications	Nov 6, 2019, 09:29
Проект договора .docx Download	Draft contract	Nov 6, 2019, 09:29
sign.p7s	Not indicated	Nov 6, 2019, 09:33
оголошення планшети 2019 .doc Download	Procurement documents	Nov 6, 2019, 09:31
оголошення планшети 2019 .doc Download	Procurement documents	Nov 6, 2019, 09:28

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-11-06-000195-b

Expected value:

UAH19,875.00 including VAT

Minimum price decrement:

UAH198.00

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:

Валерий Петрович

E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:

40484701

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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
Сервіс_центри.pdf Download	Not indicated	Nov 8, 2019, 10:57
propozitsiya_ 19869.pdf Download	Not indicated	Nov 8, 2019, 10:57
Документи ТОВ Компаком 19 (2).rar	Not indicated	Nov 8, 2019, 10:57

Decision of the responsible person

Document name	Document type	Date of publishing
SCAN_20191112_074942165.pdf Download	Review Protocol	Nov 12, 2019, 07:50
sign.p7s	Not indicated	Nov 12, 2019, 07:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2019, 10:18
SCAN_20191115_101138731.pdf Download	Signed contract	Nov 15, 2019, 10:17