персональний комп'ютер (ноутбук) для закладів підпорядкованих ВОКМ та С - 16 шт

Expected value

UAH208,000.00

including VAT
Completed
Call for proposals

from Nov 18, 2019, 09:51

until Dec 3, 2019, 11:00

Auction

from Dec 4, 2019, 12:34

until Dec 4, 2019, 12:55

Qualification

from Dec 4, 2019, 12:55

until Dec 6, 2019, 16:43

Offers considered

from Dec 6, 2019, 16:43

until Dec 17, 2019, 14:25

Offers to be submitted:
Nov 18, 2019, 09:51 – Dec 3, 2019, 11:00
Auction launch:
Dec 4, 2019, 12:34 – Dec 4, 2019, 12:55
Clarification period:
Nov 18, 2019, 09:51 – Nov 23, 2019, 11:00
Answers till:
Dec 3, 2019, 11:00
Appealing tender terms:
Nov 18, 2019, 09:51 – Nov 29, 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 18, 2019, 09:52

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Information about customer

Name:
EDRPOU code:
41086985
Web site:
Not indicated
Address:
Україна, 15300, Чернігівська область, м. Корюківка, вул. Бульварна, 6
Rating:
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Main contact

Name:
Валентина Костюк
Language skills:
Phone:
+380465721170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

персональний комп'ютер (ноутбук) для закладів підпорядкованих ВОКМ та С (джерело фінансування державний та міський бюджет)

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

Quantity:

16 штука

Delivery period:

до Dec 30, 2019

Place of delivery:

Україна, 15300, Чернігівська область, Корюківка, Бульварна, 6,

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 09:51
Not indicated Dec 4, 2019, 12:55
Not indicated Dec 4, 2019, 12:55
Not indicated Nov 18, 2019, 09:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH208,000.00 including VAT
Minimum price decrement:
UAH1,040.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЦИФРО ТРЕЙД"
E-mail: POHAICHUK.NIMPHA@GMAIL.COM Phone: +380509365650 Web site: EDRPOU:
38791851

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 14:29
Documents confirming of qualification Dec 2, 2019, 16:41
Documents confirming of qualification Dec 2, 2019, 16:41
Documents confirming of qualification Dec 2, 2019, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 6, 2019, 12:27
Not indicated Dec 6, 2019, 12:32
Extract from the register Dec 4, 2019, 12:55

Offer

UAH189,983.04 including VAT

Status

disqualified
Name:
Шамара Володимир Леонідович
E-mail: shamara@kredo.ua Phone: +380462651839 Fax:
+380462651844
Web site: EDRPOU:
36274290

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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
Price offer Dec 2, 2019, 16:13
Not indicated Dec 10, 2019, 09:14
Not indicated Dec 6, 2019, 16:55
Not indicated Dec 2, 2019, 16:14
Technical specifications Dec 2, 2019, 16:13
Not indicated Dec 6, 2019, 16:54
Documents confirming of qualification Dec 2, 2019, 16:13
Not indicated Dec 10, 2019, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 16:44
Review Protocol Dec 6, 2019, 16:42
Not indicated Dec 6, 2019, 16:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 15:06
Extract from the register Dec 6, 2019, 12:32

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 14:17
Not indicated Dec 17, 2019, 14:23

Offer

UAH189,984.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Корюківської міської ради

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