Ноутбуки офісні

Expected value

UAH278,685.00

including VAT
Called off
Call for proposals

from Nov 14, 2019, 10:46

until Nov 29, 2019, 13:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 14, 2019, 10:46 – Nov 29, 2019, 13:00
Clarification period:
Nov 14, 2019, 10:46 – Nov 19, 2019, 13:00
Answers till:
Nov 29, 2019, 13:00
Appealing tender terms:
Nov 14, 2019, 10:46 – Nov 25, 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 18, 2019, 11:27

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Information about customer

Name:
EDRPOU code:
42255464
Web site:
Not indicated
Address:
Україна, 58002, Чернівецька область, м. Чернівці, пл. Центральна, буд. 9
Rating:

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Main contact

Name:
Інна Голик
Language skills:
Phone:
+380505370060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки офісні

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

15 штука

Delivery period:

Nov 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 58002, Чернівецька область, Чернівці, Центральна площа, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 14, 2019, 10:46
Procurement documents Nov 14, 2019, 10:46
Procurement documents Nov 14, 2019, 10:46
Procurement documents Nov 14, 2019, 10:46
Not indicated Nov 18, 2019, 11:27
Not indicated Nov 14, 2019, 10:49
Procurement documents Nov 14, 2019, 10:46
Procurement documents Nov 14, 2019, 10:46
Procurement documents Nov 14, 2019, 10:46
Technical specifications Nov 14, 2019, 10:46
Draft contract Nov 14, 2019, 10:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH278,685.00 including VAT
Minimum price decrement:
UAH1,393.42
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:
Ірина Шліхтін
E-mail: intex_manager@mta.ua Phone: +380507731084 EDRPOU:
41675618

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 28, 2019, 19:17
Technical specifications Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Price offer Nov 28, 2019, 19:17
Technical specifications Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Technical specifications Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Not indicated Nov 28, 2019, 19:18
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17
Technical specifications Nov 28, 2019, 19:17
Documents confirming of qualification Nov 28, 2019, 19:17

Offer

UAH270,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Чернівецький апеляційний суд

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Expected value

UAH193,746.02 without VAT

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