Комп'ютерне обладнання

Expected value

UAH46,000.00

including VAT
Completed
Clarification period

from Dec 2, 2019, 15:49

until Dec 3, 2019, 18:00

Call for proposals

from Dec 3, 2019, 18:00

until Dec 6, 2019, 18:00

Auction

from Dec 9, 2019, 15:10

until Dec 9, 2019, 15:31

Qualification

from Dec 9, 2019, 15:31

until Dec 9, 2019, 17:48

Offers considered

from Dec 9, 2019, 17:48

until Jan 17, 2020, 09:21

Offers to be submitted:
Dec 3, 2019, 18:00 – Dec 6, 2019, 18:00
Auction launch:
Dec 9, 2019, 15:10 – Dec 9, 2019, 15:31
Clarification period:
Dec 2, 2019, 15:49 – Dec 3, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
39776622
Web site:
Not indicated
Address:
Україна, 20700, Черкаська область, м. Сміла, вул. Свердлова, 96а
Rating:

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Main contact

Name:
Яна Кисленко
Language skills:
Phone:
+380934707277
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

АРМ (Неттоп, Монітор) Неттоп (Dell OptiPlex 3070 MFF (N009O3070MFF)Монітор (Dell P2419H (210-APWU)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 штука

Delivery period:

Dec 12, 2019 – Dec 16, 2019

Place of delivery:

Україна, 20700, Черкаська область, м.Сміла, вул.Соборна., 96А.

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 2, 2019, 15:49
Not indicated Dec 9, 2019, 15:31
Not indicated Dec 9, 2019, 15:31
Technical specifications Dec 2, 2019, 15:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Переможець аукціону повинен надати Замовнику: - з моменту визнання Переможцем закупівлі, протягом 2-х робочих днів, надати Висновок державної санітарно-епідеміологічної експертизи (гігієнічний висновок) на запропонований товар, дійсний на дату розкриття пропозицій.

About tender

Complain ID prozorro:
Expected value:
UAH46,000.00 including VAT
Minimum price decrement:
UAH230.00
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:
Диана Ермолаева
E-mail: diana@nevada.kiev.ua Phone: +380674097079,+380444902333 EDRPOU:
23740691

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 9, 2019, 17:06
Not indicated Dec 9, 2019, 17:48

Contract

Document name Document type Date of publishing
Signed contract Jan 17, 2020, 09:09
Not indicated Jan 17, 2020, 09:19

Offer

UAH38,998.92 including VAT

Status

winner
Name:
Антон Юрьевич
E-mail: anton@kompa.com.ua Phone: +380990123254,+380672342638 EDRPOU:
42668690
4
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Offer

UAH39,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "Смілянський місцевий центр з надання безоплатної вторинної правової допомоги"

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