Стаціонарні персональні комп'ютери

Закупівля 15 комплектів стаціонарних персональних комп'ютерів

Expected value

UAH345,000.00

including VAT
Called off
Call for proposals

from Nov 11, 2019, 14:46

until Nov 27, 2019, 23:55

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 11, 2019, 14:46 – Nov 27, 2019, 23:55
Clarification period:
Nov 11, 2019, 14:46 – Nov 17, 2019, 23:55
Answers till:
Nov 27, 2019, 23:55
Appealing tender terms:
Nov 11, 2019, 14:46 – Nov 23, 2019, 00:00

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

Date of the last changes to the tender conditions:
Nov 11, 2019, 14:47

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Information about customer

Name:
EDRPOU code:
03500051
Web site:
Not indicated
Address:
Україна, 18005, Черкаська область, Черкаси, м. Черкаси, бульвар Шевченка, 307
Rating:

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Main contact

Name:
Агапов Артем Вікторович
Language skills:
Phone:
+380472334976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стаціонарні персональні комп'ютери (15 комплектів)

Code DK 021:2015: 30213000-5 Персональні комп’ютери
Code:

Quantity:

15 комплект

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 18005, Черкаська область, Черкаси, м. Черкаси, бульвар Шевченка, 307

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Draft contract Nov 11, 2019, 14:46
Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Not indicated Nov 11, 2019, 14:47
Procurement documents Nov 11, 2019, 14:46
Technical specifications Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Technical specifications Nov 11, 2019, 14:46
Draft contract Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46
Procurement documents Nov 11, 2019, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється замовником протягом 10 банківських днів з дати підписання належним чином оформлених Актів приймання-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH345,000.00 including VAT
Minimum price decrement:
UAH3,450.00
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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Participants of auction

Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 27, 2019, 22:35
Documents confirming of qualification Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Technical specifications Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Price offer Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35
Not indicated Nov 27, 2019, 22:37
Compliance confirmation Nov 27, 2019, 22:35
Technical specifications Nov 27, 2019, 22:35
Compliance confirmation Nov 27, 2019, 22:35

Offer

UAH337,365.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Господарський суд Черкаської області

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Expected value

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