Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Персональний комп'ютер, ноутбук

Expected value

UAH260,000.00

including VAT

Called off

Call for proposals

from Nov 15, 2019, 14:04

until Dec 2, 2019, 09:40

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Nov 15, 2019, 14:04 – Dec 2, 2019, 09:40

Clarification period:

Nov 15, 2019, 14:04 – Nov 22, 2019, 09:40

Answers till:

Dec 2, 2019, 09:40

Appealing tender terms:

Nov 15, 2019, 14:04 – Nov 28, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 15, 2019, 15:13

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Information about customer

Name:

Ужгородська спеціалізована школа І-ІІІ ступенів №5 з поглибленим вивченням іноземних мов Ужгородської міської ради Закарпатської області

EDRPOU code:

22110077

Web site:

Not indicated

Address:

Україна, 88000, Закарпатська область, Ужгород, набережна Київська, 16

Rating:

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Main contact

Name:

Кіндюх Петро Ярославович ( )

Language skills:

—

Phone:

+380312234067

E-mail:

sch5buch@gmail.com

Fax:

+380312613916

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	персональний комп'ютер Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 15 шт	Delivery period: Dec 5, 2019 – Dec 18, 2019	Place of delivery: Україна, 88018, Закарпатська область, м. Ужгород, Київська набережна, 16
2	ноутбук Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 11 шт	Delivery period: Dec 5, 2019 – Dec 18, 2019	Place of delivery: Україна, 88018, Закарпатська область, м. Ужгород, Київська набережна, 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2019, 15:13
Тендерна документація (ДЗО) 2.doc Download	Procurement documents	Nov 15, 2019, 14:05
Проект договору (ДЗО).doc Download	Not indicated	Nov 15, 2019, 14:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Замовник здійснює розрахунок за отриманий Товар протягом семи банківських днів після надання Постачальником накладної та рахунку на оплату Товару

About tender

Complain ID prozorro:

UA-2019-11-15-001755-b

Expected value:

UAH260,000.00 including VAT

Minimum price decrement:

UAH2,600.00

Type of purchase item:

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

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Participants of auction

Name:

Віка Пасечнік

E-mail: vikauzhh@gmail.com Phone: +380664557460 EDRPOU:

3251216085

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка_Пасечнік-1.pdf Download	Compliance confirmation	Nov 28, 2019, 10:08
ТЕХНИЧНИЙ ПАСПОРТ.pdf Download	Compliance confirmation	Nov 28, 2019, 10:08
Microsoft.pdf Download	Technical specifications	Nov 28, 2019, 10:08
Витяги-1.pdf Download	Compliance confirmation	Nov 28, 2019, 10:08
ТЕНДЕР 5 ШКОЛА.pdf Download	Price offer	Nov 28, 2019, 10:08
лист impr.pdf Download	Documents confirming of qualification	Nov 28, 2019, 10:08
Паспорт-1.pdf Download	Compliance confirmation	Nov 28, 2019, 10:08
Сертифікати.pdf Download	Documents confirming of qualification	Nov 28, 2019, 10:08
Аналогічні договори.pdf Download	Documents confirming of qualification	Nov 28, 2019, 10:08