Персональний комп’ютер в комплекті, ноутбук

Джерело фінансування – місцевий бюджет

Expected value

UAH259,615.00

including VAT
Completed
Call for proposals

from Nov 11, 2019, 16:55

until Nov 26, 2019, 18:00

Auction

from Nov 27, 2019, 12:47

until Nov 27, 2019, 13:14

Qualification

from Nov 27, 2019, 13:14

until Dec 2, 2019, 10:55

Offers considered

from Dec 2, 2019, 10:55

until Dec 20, 2019, 10:30

Offers to be submitted:
Nov 11, 2019, 16:55 – Nov 26, 2019, 18:00
Auction launch:
Nov 27, 2019, 12:47 – Nov 27, 2019, 13:14
Clarification period:
Nov 11, 2019, 16:55 – Nov 16, 2019, 18:00
Answers till:
Nov 26, 2019, 18:00
Appealing tender terms:
Nov 11, 2019, 16:55 – 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, 16:59

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Information about customer

Name:
EDRPOU code:
25502211
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, місто Вінниця, ВУЛИЦЯ ХМЕЛЬНИЦЬКЕ ШОСЕ, будинок 15
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олександр Мазарчук
Language skills:
Phone:
+380432570445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп’ютер в комплекті

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

Quantity:

11 комплект

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 21100, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 15
2

Ноутбук

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

Quantity:

1 штука

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 21100, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 13:14
Not indicated Nov 27, 2019, 13:14
Procurement documents Nov 11, 2019, 16:55
Procurement documents Nov 11, 2019, 16:55
Procurement documents Nov 11, 2019, 16:55
Not indicated Nov 11, 2019, 16:59
Procurement documents Nov 11, 2019, 16:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
4.1 Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником рахунка на оплату товару та після підписання Сторонами видаткової накладної по мірі надходження коштів з бюджету на рахунок Замовника, але не пізніше 31.12.2019 року. Джерело фінансування – місцевий бюджет. 4.2. Замовник повинен здійснити оплату за поставлений товар протягом 20 робочих днів після підписання сторонами видаткової накладної. 4.3. Платежі здійснюються органами державного казначейства по безготівковому розрахунку на основі платіжних доручень Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH259,615.00 including VAT
Minimum price decrement:
UAH1,298.08
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 26, 2019, 16:05
Not indicated Dec 2, 2019, 11:04
Not indicated Dec 2, 2019, 11:04
Not indicated Nov 26, 2019, 16:06
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Dec 2, 2019, 11:02
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05
Compliance confirmation Nov 26, 2019, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 2, 2019, 10:52
Extract from the register Nov 27, 2019, 13:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 2, 2019, 10:55
Not indicated Dec 2, 2019, 10:55

Contract

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 10:29
Signed contract Dec 20, 2019, 10:28

Offer

UAH211,399.92 including VAT

Status

winner
не залучається
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 26, 2019, 17:22
Compliance confirmation Nov 26, 2019, 17:22
Compliance confirmation Nov 26, 2019, 17:22
Compliance confirmation Nov 26, 2019, 17:22
Compliance confirmation Nov 26, 2019, 17:22
Compliance confirmation Nov 26, 2019, 17:22
Documents confirming of qualification Nov 26, 2019, 17:22
Compliance confirmation Nov 26, 2019, 17:22
Not indicated Nov 26, 2019, 17:23
Price offer Nov 26, 2019, 17:22
Technical specifications Nov 26, 2019, 17:22
Compliance confirmation Nov 26, 2019, 17:22
Compliance confirmation Nov 26, 2019, 17:22
Compliance confirmation Nov 26, 2019, 17:22

Offer

UAH211,400.00 including VAT

Status

Not considered
Name:
Чухрієнко Марина Вікторівна
E-mail: czuchrienko@gmail.com Phone: +380432696959 EDRPOU:
2414723326

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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
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Price offer Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Not indicated Nov 26, 2019, 16:42
Compliance confirmation Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Compliance confirmation Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30
Documents confirming of qualification Nov 26, 2019, 16:30

Offer

UAH254,611.00 including VAT

Status

Not considered
ФОП Чухрієнко Марина Вікторівна

Contract

Useful links

Public procurements list of the client ОБЛАСНА КОМУНАЛЬНА ОРГАНІЗАЦІЯ "ІНФОРМАЦІЙНО-АНАЛІТИЧНИЙ ЦЕНТР З ОБСЛУГОВУВАННЯ УСТАНОВ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ"

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