Ноутбуки, багатофункціональні пристрої, принтери

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Nov 11, 2019, 14:23

until Nov 26, 2019, 16:00

Auction

from Nov 27, 2019, 15:01

until Nov 27, 2019, 15:28

Qualification

from Nov 27, 2019, 15:28

until Dec 6, 2019, 10:03

Offers considered

from Dec 6, 2019, 10:03

until Dec 19, 2019, 13:35

Offers to be submitted:
Nov 11, 2019, 14:23 – Nov 26, 2019, 16:00
Auction launch:
Nov 27, 2019, 15:01 – Nov 27, 2019, 15:28
Clarification period:
Nov 11, 2019, 14:23 – Nov 16, 2019, 16:00
Answers till:
Nov 26, 2019, 16:00
Appealing tender terms:
Nov 11, 2019, 14:23 – Nov 22, 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:
Nov 11, 2019, 14:29

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Information about customer

Name:
EDRPOU code:
02000961
Web site:
Not indicated
Address:
Україна, 47851, Тернопільська область, Скалат, вулиця Леся Курбаса, 36
Rating:

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Main contact

Name:
Максимович Богдан Іванович
Language skills:
Phone:
380967241479
E-mail:
Fax:
0354331639

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30210000-4 — Машини для обробки даних (апаратна частина) (Ноутбуки, багатофункціональні пристрої, принтери) Ноутбуки - 17 шт; Ноутбуки - 4 шт; Багатофункціональні пристрої - 6 шт; Принтери - 7 шт.

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

Quantity:

34 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 47851, Тернопільська область, Скалат, вул. Л. Курбаса 36

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 14:27
Not indicated Nov 11, 2019, 14:28
Nov 11, 2019, 14:27
Not indicated Nov 11, 2019, 14:29
Not indicated Nov 27, 2019, 15:28
Not indicated Nov 27, 2019, 15:28
Technical specifications Nov 11, 2019, 14:26
Procurement documents Nov 11, 2019, 14:25
Draft contract Nov 11, 2019, 14:27
Not indicated Nov 11, 2019, 14:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування - кошти міського бюджету. Оплата Товару здійснюється Покупцем у безготівковій формі через Державну казначейську службу України шляхом перерахування коштів у національній валюті України на поточний рахунок Постачальника на підставі відповідних рахунку - фактури, видаткової накладної та/або акту прийняття-передачі в строк протягом 10 (десяти) банківських днів з моменту передання Товару

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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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Auction history

Participants of auction

Name:
Охват Віктор Григорович
E-mail: oxvictor@ukr.net Phone: +380673420442 Fax:
+380342758000
EDRPOU:
19390535

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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
Technical specifications Nov 26, 2019, 14:46
Technical specifications Nov 26, 2019, 14:46
Not indicated Nov 27, 2019, 17:35
Technical specifications Nov 26, 2019, 14:46
Technical specifications Nov 26, 2019, 14:46
Not indicated Nov 27, 2019, 17:38
Not indicated Nov 26, 2019, 14:50
Technical specifications Nov 26, 2019, 14:46
Technical specifications Nov 26, 2019, 14:46
Technical specifications Nov 26, 2019, 14:46
Technical specifications Nov 26, 2019, 14:47
Technical specifications Nov 26, 2019, 14:47
Technical specifications Nov 26, 2019, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Dec 2, 2019, 16:09
Extract from the register Nov 27, 2019, 15:29
Not indicated Dec 2, 2019, 16:13

Offer

UAH349,985.00 including VAT

Status

disqualified
Name:
Богдан Михайлович
E-mail: podillya_finance@ukr.net Phone: +380983474040 EDRPOU:
40098570
20
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 26, 2019, 15:57
Not indicated Nov 26, 2019, 15:57
Not indicated Nov 26, 2019, 15:56
Not indicated Nov 26, 2019, 15:57
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Not indicated Nov 26, 2019, 15:57
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Not indicated Nov 26, 2019, 15:56
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Not indicated Nov 26, 2019, 15:56
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Not indicated Nov 26, 2019, 15:57
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Not indicated Nov 26, 2019, 15:56
Not indicated Dec 3, 2019, 10:53
Not indicated Nov 26, 2019, 15:56
Not indicated Nov 26, 2019, 15:57
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Not indicated Nov 26, 2019, 15:58
Not indicated Nov 26, 2019, 15:57
Not indicated Nov 26, 2019, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 15:00
Extract from the register Dec 2, 2019, 16:16
Dec 4, 2019, 14:58

Offer

UAH368,352.00 including VAT

Status

disqualified
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
Not indicated Nov 26, 2019, 14:51
Compliance confirmation Nov 26, 2019, 14:43
Compliance confirmation Nov 26, 2019, 14:43
Compliance confirmation Nov 26, 2019, 14:43
Compliance confirmation Nov 26, 2019, 14:43
Documents confirming of qualification Nov 26, 2019, 14:43
Compliance confirmation Dec 8, 2019, 16:37
Technical specifications Nov 26, 2019, 14:49
Price offer Nov 26, 2019, 14:43
Technical specifications Nov 26, 2019, 14:49
Compliance confirmation Nov 26, 2019, 14:43
Compliance confirmation Dec 10, 2019, 13:59
Documents confirming of qualification Nov 26, 2019, 14:43
Compliance confirmation Nov 26, 2019, 14:43
Compliance confirmation Dec 8, 2019, 16:37
Compliance confirmation Nov 26, 2019, 14:43
Compliance confirmation Dec 11, 2019, 21:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 17:11
Not indicated Dec 6, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 10:04
Extract from the register Dec 4, 2019, 15:03
Dec 6, 2019, 10:00

Contract

Document name Document type Date of publishing
Signed contract Dec 19, 2019, 13:28
Not indicated Dec 19, 2019, 13:33

Offer

UAH378,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Скалатська комунальна районна лікарня Тернопільської області

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