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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання

Додатково виділені кошти (Довідка № 08/2710/01-37-19 від 07.11.2019 року)

Expected value

UAH11,000.00

including VAT

Completed

Clarification period

from Nov 11, 2019, 14:39

until Nov 12, 2019, 16:00

Call for proposals

from Nov 12, 2019, 16:00

until Nov 15, 2019, 16:00

Auction

from Nov 18, 2019, 13:58

until Nov 18, 2019, 14:19

Qualification

from Nov 18, 2019, 14:19

until Nov 22, 2019, 09:34

Offers considered

from Nov 22, 2019, 09:34

until Dec 3, 2019, 14:04

Offers to be submitted:

Nov 12, 2019, 16:00 – Nov 15, 2019, 16:00

Auction launch:

Nov 18, 2019, 13:58 – Nov 18, 2019, 14:19

Clarification period:

Nov 11, 2019, 14:39 – Nov 12, 2019, 16:00

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Information about customer

Name:

МАР'ЇНСЬКИЙ РАЙОННИЙ ЦЕНТР ЗАЙНЯТОСТІ

EDRPOU code:

24815959

Web site:

Not indicated

Address:

Україна, 85600, Донецька область, м. Мар'їнка, вул. Жовтнева, буд. 8

Rating:

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Main contact

Name:

Олена Клюванська

Language skills:

—

Phone:

+380668869986,+380994149675

E-mail:

marincz@donocz.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Персональний комп'ютер у складі Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штука	Delivery period: до Nov 30, 2019	Place of delivery: Україна, 85612, Донецька область, Курахове, проспект Миру, 53

Procurement documents

Document name	Document type	Date of publishing
proposition.doc Download	Procurement documents	Nov 11, 2019, 14:39
sign.p7s	Not indicated	Nov 11, 2019, 14:41
ogoloshennya.doc Download	Procurement documents	Nov 11, 2019, 14:39
tech_requirements.doc Download	Procurement documents	Nov 11, 2019, 14:39
audit_2484b9f568e844759a2e72dcb23d2746.yaml	Not indicated	Nov 18, 2019, 14:19
audit_2484b9f568e844759a2e72dcb23d2746.yaml	Not indicated	Nov 18, 2019, 14:19

contract.doc Download	Draft contract	Nov 11, 2019, 14:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Оплата за вказаними умовами буде перерахована після отримання фінансування на рахунок.

About tender

Complain ID prozorro:

UA-2019-11-11-001478-b

Expected value:

UAH11,000.00 including VAT

Minimum price decrement:

UAH55.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Волошинов Роман Віталійович

E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:

42792039

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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
ПРОПОЗИЦІЯ.pdf Download	Price offer	Nov 19, 2019, 12:59
ПРОПОЗИЦІЯ.pdf Download	Price offer	Nov 18, 2019, 22:37

Уставні_завірені.zip	Documents confirming of qualification	Nov 15, 2019, 15:56
П Р О П О З И Ц І Ї.pdf Download	Price offer	Nov 15, 2019, 15:56
Довідки для кваліфікації.zip	Documents confirming of qualification	Nov 15, 2019, 15:56

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 22, 2019, 09:34
протокол.pdf Download	Review Protocol	Nov 22, 2019, 09:30

Contract

Document name	Document type	Date of publishing
SCAN0130.PDF Download	Signed contract	Dec 3, 2019, 14:02
sign.p7s	Not indicated	Dec 3, 2019, 14:04

Offer

UAH8,564.00 including VAT

Status

winner

Name:

Сергей Станиславович

E-mail: serg@kompa.com.ua Phone: +380672741691,+380672342638 EDRPOU:

42668690

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сервіс_центри.pdf Download	Not indicated	Nov 13, 2019, 14:42
Компаком 2000 Сертифікат, Декларація, СЕС.rar	Not indicated	Nov 13, 2019, 14:42
Документы Компаком 2000_1.rar	Not indicated	Nov 13, 2019, 14:42
!Пропозиція 11000.pdf Download	Price offer	Nov 13, 2019, 14:42