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ДК 021:2015 30210000-4 машини для обробки даних (апаратна частина) Ноутбук HP 15-bs570ur (2MF24EA) для Кропивненського НВК

Expected value

UAH9,300.00

including VAT
Completed
Clarification period

from Nov 18, 2019, 11:38

until Nov 19, 2019, 15:00

Call for proposals

from Nov 19, 2019, 15:00

until Nov 21, 2019, 16:00

Auction

from Nov 22, 2019, 13:05

until Nov 22, 2019, 13:26

Qualification

from Nov 22, 2019, 13:26

until Nov 25, 2019, 16:43

Offers considered

from Nov 25, 2019, 16:43

until Nov 29, 2019, 13:01

Offers to be submitted:
Nov 19, 2019, 15:00 – Nov 21, 2019, 16:00
Auction launch:
Nov 22, 2019, 13:05 – Nov 22, 2019, 13:26
Clarification period:
Nov 18, 2019, 11:38 – Nov 19, 2019, 15:00

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Information about customer

Name:
Сектор освіти Бахмацької районної державної адміністрації
EDRPOU code:
02147368
Web site:
Not indicated
Address:
Україна, 16500, Чернігівська область, Бахмацький район, місто Бахмач,, вулиця Соборності, буд. 42
Rating:
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Main contact

Name:
Юлія Ополонська
Language skills:
—
Phone:
+380680859006
E-mail:
bahadm_vo@cg.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 30210000-4 машини для обробки даних (апаратна частина) Ноутбук HP 15-bs570ur (2MF24EA) для Кропивненського НВК

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

Quantity:

1 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 16574, Чернігівська область, с.Крапивне, вул. Центральна,2

Procurement documents

Document name Document type Date of publishing
Специфікація.doc
Download
Not indicated Nov 18, 2019, 11:38
Технічні характеристики.doc
Download
Not indicated Nov 18, 2019, 11:38
audit_353c23c936104a4ea8133d7740fcdcda.yaml
Not indicated Nov 22, 2019, 13:26
audit_353c23c936104a4ea8133d7740fcdcda.yaml
Not indicated Nov 22, 2019, 13:26
Проект договору на закупівлю товару.doc
Download
Not indicated Nov 18, 2019, 11:38
Лист згода.rtf
Not indicated Nov 18, 2019, 11:38
Форма пропозиції.doc
Download
Not indicated Nov 18, 2019, 11:38

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:
UA-2019-11-18-000718-b
Expected value:
UAH9,300.00 including VAT
Minimum price decrement:
UAH93.00
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

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Participants of auction

Name:
Платонов Александр
E-mail: platonovalex.ua@gmail.com Phone: +380974155631 EDRPOU:
3313615771
3

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Documents submitted with the offer

Document name Document type Date of publishing
Документи участника.rar
Not indicated Nov 21, 2019, 10:47
Додаток № 3 КОМЕРЦІЙНА ПРОПОЗИЦІЯ.pdf
Download
Not indicated Nov 21, 2019, 10:47
Сертифікати Lenovo.pdf
Download
Not indicated Nov 21, 2019, 10:47
ЛИСТ-ГАРАНТIЯ ГАРАНТIЙНЕ ЗОБОВ_ЯЗАННЯ.pdf
Download
Not indicated Nov 21, 2019, 10:47
ЛИСТ-ГАРАНТIЯ гарантійне зобов_язання.pdf
Download
Not indicated Nov 21, 2019, 10:47
Проект договору на закупівлю товару.pdf
Download
Not indicated Nov 21, 2019, 10:47
Лист згода2.pdf
Download
Not indicated Nov 21, 2019, 10:47
Експертний висновок Microsoft Windows 10 Pro.pdf
Download
Not indicated Nov 21, 2019, 10:47
ТЕХНIЧНI ТА ЯКIСНI ВИМОГИ.pdf
Download
Not indicated Nov 21, 2019, 10:47
for-all-v-nb.pdf
Download
Not indicated Nov 21, 2019, 10:47
Нова КОМЕРЦІЙНА ПРОПОЗИЦІЯ.pdf
Download
Not indicated Nov 25, 2019, 12:12

Decision of the responsible person

Document name Document type Date of publishing
рішення про дискв..pdf
Download
Not indicated Nov 25, 2019, 16:39

Offer

UAH8,820.00 including VAT

Status

disqualified
Name:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
42668690
4

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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
висновок СЕС ACER.pdf
Download
Not indicated Nov 20, 2019, 14:16
Гарантійний лист.pdf
Download
Not indicated Nov 20, 2019, 14:16
Документы Компаком 2000_1.rar
Not indicated Nov 20, 2019, 14:16
Сертифікат Відповідності Acer ноут 1.pdf
Download
Not indicated Nov 20, 2019, 14:16
propozitsiya_ 9180.pdf
Download
Not indicated Nov 20, 2019, 14:16
сертификатWindows-10-Pro (1).jpg
Download
Not indicated Nov 20, 2019, 14:16
Досвід 2000.rar
Not indicated Nov 20, 2019, 14:16
Сервіс_центри.pdf
Download
Not indicated Nov 20, 2019, 14:16

Decision of the responsible person

Document name Document type Date of publishing
рішення про визнач.перем.pdf
Download
Not indicated Nov 25, 2019, 16:42

Contract

Document name Document type Date of publishing
договір.pdf
Download
Not indicated Nov 29, 2019, 13:00

Offer

UAH8,900.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region
Public procurements list in the category Машини для обробки даних (апаратна частина)
Public procurements list of the client Сектор освіти Бахмацької районної державної адміністрації

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Expected value

UAH12,000.00 including VAT

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