Ноутбук (ДК 021:2015-30210000-4 - Машини для обробки даних (апаратна частина))

Ноутбук (ДК 021:2015-30210000-4 - Машини для обробки даних (апаратна частина))

Expected value

UAH17,500.00

including VAT
Completed
Clarification period

from Dec 13, 2019, 09:15

until Dec 16, 2019, 09:30

Call for proposals

from Dec 16, 2019, 10:00

until Dec 17, 2019, 13:00

Auction

from Dec 18, 2019, 15:49

until Dec 18, 2019, 16:16

Qualification

from Dec 18, 2019, 16:16

until Dec 19, 2019, 09:07

Offers considered

from Dec 19, 2019, 09:07

until Dec 23, 2019, 16:04

Offers to be submitted:
Dec 16, 2019, 10:00 – Dec 17, 2019, 13:00
Auction launch:
Dec 18, 2019, 15:49 – Dec 18, 2019, 16:16
Clarification period:
Dec 13, 2019, 09:15 – Dec 16, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
38732555
Web site:
Not indicated
Address:
Україна, 69107, Запорізька область, Запоріжжя, 69107, м. Запоріжжя, Вознесенівський р-н, пр. Соборний, 164
Rating:

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Main contact

Name:
Волкова Світлана Анатоліївна
Language skills:
Phone:
+380612246473, +380612390692
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук (ДК 021:2015-30210000-4 - Машини для обробки даних (апаратна частина))

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

Quantity:

1 штуки

Delivery period:

Dec 18, 2019 – Dec 28, 2019

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 13, 2019, 09:01
Procurement documents Dec 13, 2019, 09:01
Procurement documents Dec 13, 2019, 09:01
Not indicated Dec 18, 2019, 16:16
Not indicated Dec 18, 2019, 16:16
Procurement documents Dec 13, 2019, 09:01
Not indicated Dec 13, 2019, 09:02
Not indicated Dec 13, 2019, 09:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
перерахування за Товар грошових коштів на розрахунковий рахунок Постачальника протягом 7 (сім) банківських днів з моменту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH17,500.00 including VAT
Minimum price decrement:
UAH87.50
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:
Сергей Станиславович
E-mail: serg@kompa.com.ua Phone: +380672741691,+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
Not indicated Dec 16, 2019, 10:49
Not indicated Dec 16, 2019, 10:49
Not indicated Dec 16, 2019, 10:49
Not indicated Dec 16, 2019, 10:49
Not indicated Dec 16, 2019, 10:49
Price offer Dec 16, 2019, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 09:06
Not indicated Dec 19, 2019, 09:07

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 16:01
Signed contract Dec 23, 2019, 16:00

Offer

UAH16,794.00 including VAT

Status

winner
Name:
Марина Белих
E-mail: mar.belykh@ukr.net Phone: +380677545766,+380637911809,+380954289910 EDRPOU:
2374106008

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37
Not indicated Dec 17, 2019, 12:37

Offer

UAH17,448.00 including VAT

Status

Not considered
Name:
Харченко Андрій Сергійович
E-mail: all.tenders.zp@gmail.com Phone: +380665581717 EDRPOU:
2981401733

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Price offer Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Technical specifications Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50
Documents confirming of qualification Dec 17, 2019, 12:50

Offer

UAH17,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ внутрішнього аудиту Запорізької обласної державної адміністрації

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