Комп’ютерне обладнання "Автоматизоване робоче місце (АРМ)", 1 од.

Загальні вимоги: Висока продуктивність при роботі з WEB-орієнтуваним програмним забезпеченням, офісними додатками, зберігання файлового архіву, компактне розташування на робочому місці користувача.

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 10:11

until Dec 6, 2019, 18:00

Call for proposals

from Dec 9, 2019, 09:00

until Dec 13, 2019, 16:45

Auction
not conducted
Qualification

from Dec 13, 2019, 16:45

until Dec 16, 2019, 14:50

Offers considered

from Dec 16, 2019, 14:50

until Dec 23, 2019, 12:04

Offers to be submitted:
Dec 9, 2019, 09:00 – Dec 13, 2019, 16:45
Clarification period:
Dec 3, 2019, 10:11 – Dec 6, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
38270099
Web site:
Not indicated
Address:
Україна, 73036, Херсонська область, м. Херсон, вул. Перекопська, 169
Rating:

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Main contact

Name:
Олексій Єгоров
Language skills:
Phone:
+380552312033
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

АРМ Неттоп Dell OptiPlex 3070 + Монітор Dell P2419H

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

Quantity:

1 одиниця

Delivery period:

Dec 16, 2019 – Dec 20, 2019

Place of delivery:

Україна, 73036, Херсонська область, м. Херсон, вул. Перекопська, 169

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 15:57
Draft contract Dec 5, 2019, 16:15
Draft contract Dec 3, 2019, 15:22
Draft contract Dec 3, 2019, 10:11
Procurement documents Dec 3, 2019, 15:22
Procurement documents Dec 3, 2019, 10:11
Technical specifications Dec 5, 2019, 16:15
Technical specifications Dec 3, 2019, 15:22
Technical specifications Dec 3, 2019, 10:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Ціна на товар встановлюється з урахуванням податків та зборів, що сплачуються або мають бути сплачені, тари, упаковки, витрат на транспортування Товару до місця поставки, страхування, навантаження, відвантаження, сплату митних тарифів, усіх інших обов’язкових витрат.

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH115.00
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:
Єрмолаєва Діана Магомедовна
E-mail: diana@nevada.ua Phone: 380444902333, 380444902333,380674097079 EDRPOU:
23740691

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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
Documents confirming of qualification Dec 13, 2019, 12:16
Documents confirming of qualification Dec 13, 2019, 12:16
Price offer Dec 13, 2019, 12:16
Technical specifications Dec 13, 2019, 12:16
Documents confirming of qualification Dec 13, 2019, 12:16
Technical specifications Dec 13, 2019, 12:16

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 11:31
Not indicated Dec 23, 2019, 12:04

Offer

UAH20,454.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Регіональний центр з надання безоплатної вторинної правової допомоги у Херсонській області

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