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Public procurement negotiations procedure

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

ноутбуки та протяжний кольоровий сканер

Expected value

UAH241,000.00

including VAT

Completed

Information about customer

Name:

ТЕРНОПІЛЬСЬКИЙ ОКРУЖНИЙ АДМІНІСТРАТИВНИЙ СУД

EDRPOU code:

35157712

Web site:

http://adm.te.court.gov.ua

Address:

Україна, 46006, Тернопільська обл., Тернопіль, ВУЛИЦЯ КНЯЗЯ ОСТРОЗЬКОГО, будинок 20

Rating:

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Main contact

Name:

Сердюк Андрій Георгійович

Language skills:

—

Phone:

+380674373748

E-mail:

stat@ADM.TE.COURT.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ноутбуки Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 9 шт	Delivery period: Dec 13, 2019 – Dec 31, 2019	Place of delivery: Україна, 46006, Тернопільська обл., Тернопіль, Князя Острозького, 20
2	протяжний кольоровий сканер Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 шт	Delivery period: Dec 13, 2019 – Dec 31, 2019	Place of delivery: Україна, 46006, Тернопільська обл., Тернопіль, Князя Острозького, 20

Procurement documents

Document name	Document type	Date of publishing
Додаток_№4.docx Download	Not indicated	Dec 13, 2019, 19:14
Додаток_№3.docx Download	Not indicated	Dec 13, 2019, 19:14
ПРОТОКОЛ ПРО ПОВІДОМЛЕННЯ ПРО ПЕРЕГОВОРНУ ПРЕЦЕДУРУ.PDF Download	Not indicated	Dec 13, 2019, 19:14
sign.p7s	Not indicated	Dec 13, 2019, 19:14
Додаток_№5.docx Download	Not indicated	Dec 13, 2019, 19:14
Додаток_№1.docx Download	Not indicated	Dec 13, 2019, 19:14
ПРОЕКТ_ДОГОВОРУ_Додаток_№6.docx Download	Not indicated	Dec 13, 2019, 19:14
Тендерна документація ноутбук та сканер 2019.doc Download	Not indicated	Dec 13, 2019, 19:14
Додаток_№2.docx Download	Not indicated	Dec 13, 2019, 19:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Поставка Товару здійснюється впродовж 15 календарних днів з моменту підписання даного Договору

About tender

Complain ID prozorro:

UA-2019-12-13-002140-c

Expected value:

UAH241,000.00 including VAT

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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Qualification of participants

Name:

Лукачик Зоряна Миколаївна

E-mail: Svetaintertelecom@gmail.com Phone: +380685151998 Fax:

+0352510115

EDRPOU:

2912009085

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

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

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 13, 2019, 19:25

Contract

Document name	Document type	Date of publishing
ВИТЯГ З РЕЄСТРУ.PDF Download	Signed contract	Dec 24, 2019, 10:58
ПРОТОКОЛ ПРО ПІДПИСАННЯ ДОГОВОРУ З ПЕРЕМОЖЦЕМ_ПЕРЕГОВОРНА ПРОЦЕДУРА.PDF Download	Signed contract	Dec 24, 2019, 10:58
ДОГОВІР НА НОУТБУКИ ТА ПРОТЯЖНИЙ КОЛЬОРОВИЙ СКАНЕР.PDF Download	Signed contract	Dec 24, 2019, 10:58
sign.p7s	Not indicated	Dec 24, 2019, 11:00