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ДК 021:2015 30230000-0 - Комп’ютерне обладнання

). ДК 021:2015 30230000-0 - Комп’ютерне обладнання

Expected value

UAH5,294.00

including VAT

Completed

Clarification period

from Nov 20, 2019, 13:16

until Nov 21, 2019, 14:00

Call for proposals

from Nov 21, 2019, 14:00

until Nov 22, 2019, 15:00

Auction

not conducted

Qualification

from Nov 22, 2019, 15:01

until Nov 25, 2019, 08:31

Offers considered

from Nov 25, 2019, 08:31

until Nov 27, 2019, 09:04

Offers to be submitted:

Nov 21, 2019, 14:00 – Nov 22, 2019, 15:00

Clarification period:

Nov 20, 2019, 13:16 – Nov 21, 2019, 14:00

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Information about customer

Name:

КУ "Маріупольська спеціалізована школа з поглибленим вивченням новогрецької мови І-ІІІ ступенів № 46 маріупольської міської ради"

EDRPOU code:

30322280

Web site:

Not indicated

Address:

Україна, 87591, Донецька область, м. Маріуполь, вул. ЛЕНІНА , будинок 41-А

Rating:

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Main contact

Name:

Вікторія Рогозіна

Language skills:

—

Phone:

+380677159298

E-mail:

rogozinavika1978@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 30230000-0 - Комп’ютерне обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 1 штука	Delivery period: Nov 25, 2019 – Dec 31, 2019	Place of delivery: Україна, 87591, Донецька область, м.Маріуполь,пгт.Старий-Крим, вул Центральна 41 а

Procurement documents

Document name	Document type	Date of publishing
Оголошення МФУ.docx Download	Procurement documents	Nov 20, 2019, 13:16
sign.p7s	Not indicated	Nov 20, 2019, 14:20
sign.p7s	Not indicated	Nov 20, 2019, 13:19

2. Форма ц_нової пропозиц_ї МФУ.docx Download	Procurement documents	Nov 20, 2019, 13:16
3. Квал_ф_кац_йн_ вимоги.docx Download	Procurement documents	Nov 20, 2019, 13:16
Проект договору.docx Download	Draft contract	Nov 20, 2019, 13:16
Техничне завдання МФУ Microsoft Word.doc Download	Technical specifications	Nov 20, 2019, 13:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-11-20-001255-b

Expected value:

UAH5,294.00 including VAT

Minimum price decrement:

UAH52.00

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:

Виничук Артем Юрьевич

E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:

3447101710

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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
Технічний опис.pdf Download	Not indicated	Nov 22, 2019, 14:07
Цінова пропозиція мфу.pdf Download	Not indicated	Nov 22, 2019, 14:07
паспорт_HP 130a_fn_nw (1).pdf Download	Not indicated	Nov 22, 2019, 14:07
Довідка без печатки.pdf Download	Documents confirming of qualification	Nov 22, 2019, 14:07
Certificat HP M130nw.pdf Download	Not indicated	Nov 22, 2019, 14:07
Установчі док.(підпис).pdf Download	Documents confirming of qualification	Nov 22, 2019, 14:07
Відомості ФОП Виничук.pdf Download	Documents confirming of qualification	Nov 22, 2019, 14:07
HP висновок.pdf Download	Not indicated	Nov 22, 2019, 14:07
довідка про несертифікацію.pdf Download	Documents confirming of qualification	Nov 22, 2019, 14:07
Довідки для кваліфікації.pdf Download	Documents confirming of qualification	Nov 22, 2019, 14:07
Аналог.дог. відгук.pdf Download	Documents confirming of qualification	Nov 22, 2019, 14:07

Decision of the responsible person

Document name	Document type	Date of publishing
SCAN_20191125_082824762.pdf Download	Review Protocol	Nov 25, 2019, 08:29
sign.p7s	Not indicated	Nov 25, 2019, 08:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 27, 2019, 09:04
SCAN_20191127_085602729.pdf Download	Signed contract	Nov 27, 2019, 09:03