Ноутбук

Expected value

UAH174,336.00

including VAT
Canceled
Clarification period

from Dec 13, 2019, 15:04

until Dec 18, 2019, 15:35

Call for proposals

from Dec 18, 2019, 15:35

until Dec 20, 2019, 15:35

Auction

from Dec 23, 2019, 12:13

until Dec 23, 2019, 12:40

Qualification

from Dec 23, 2019, 12:40

Offers considered
not conducted
Offers to be submitted:
Dec 18, 2019, 15:35 – Dec 20, 2019, 15:35
Auction launch:
Dec 23, 2019, 12:13 – Dec 23, 2019, 12:40
Clarification period:
Dec 13, 2019, 15:04 – Dec 18, 2019, 15:35

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The reason for cancellation of the procurement

Explanation

Неможливість здійснити оплату у зв'язку з недостатністю терміну для оплати документів Державним казначейством

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 10:17
Not indicated Dec 24, 2019, 10:20

Information about customer

Name:
EDRPOU code:
07827576
Web site:
Not indicated
Address:
Україна, 25006, Кіровоградська область, м. Кропивницький, вул. Кавалерійська, буд. 17/19
Rating:

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Main contact

Name:
Андрій Олександрович Бурчак
Language skills:
Phone:
+380522249428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Dell Vostro 3568

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

Quantity:

14 штука

Delivery period:

до Dec 24, 2019

Place of delivery:

Україна, 25006, Кіровоградська область, м.Кропивницький, вул. Кавалерійська, буд. 17/19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 15:05
Not indicated Dec 23, 2019, 12:40
Not indicated Dec 23, 2019, 12:40
Procurement documents Dec 13, 2019, 15:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
4 ( banking )
Description:
Покупець зобов'язується оплатити Товар шляхом перерахування грошових коштів на розрахунковий рахунок Продавця на протязі 4 банківських днів з моменту отримання товару. Днем оплати товару вважається день пред'явлення Покупцем платіжного доручення про переказ коштів на розрахунковий рахунок Продавця.

About tender

Complain ID prozorro:
Expected value:
UAH174,336.00 including VAT
Minimum price decrement:
UAH872.00
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:
Сергій Шевцов
E-mail: shevtsovtender@gmail.com Phone: +380976981272,+380967198836 EDRPOU:
3197623013
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Price offer Dec 23, 2019, 13:23
Price offer Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Technical specifications Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 23, 2019, 13:23
Not indicated Dec 20, 2019, 14:58
Not indicated Dec 20, 2019, 14:58

Offer

UAH167,328.00 including VAT

Status

waiting for a decision
Name:
Михаил Владимирович
E-mail: miha@kompa.com.ua Phone: +380979057803,+380672342638 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 14:40
Not indicated Dec 20, 2019, 14:40
Not indicated Dec 20, 2019, 14:40
Not indicated Dec 20, 2019, 14:40
Not indicated Dec 20, 2019, 14:40
Not indicated Dec 20, 2019, 14:40

Offer

UAH167,340.00 including VAT

Status

waiting for a review
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Technical specifications Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Price offer Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Not indicated Dec 20, 2019, 02:15
Compliance confirmation Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14
Compliance confirmation Dec 20, 2019, 02:14

Offer

UAH170,748.48 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КІРОВОГРАДСЬКИЙ ОБЛАСНИЙ ВІЙСЬКОВИЙ КОМІСАРІАТ

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