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without Qualified electronic signature

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

Expected value

UAH24,000.00

without VAT

Completed

Clarification period

from Mar 10, 2020, 12:11

until Mar 12, 2020, 00:00

Call for proposals

from Mar 12, 2020, 00:00

until Mar 13, 2020, 00:00

Auction

not conducted

Qualification

from Mar 13, 2020, 00:04

until Mar 16, 2020, 12:11

Offers considered

from Mar 16, 2020, 12:11

until Mar 23, 2020, 15:12

Offers to be submitted:

Mar 12, 2020, 00:00 – Mar 13, 2020, 00:00

Clarification period:

Mar 10, 2020, 12:11 – Mar 12, 2020, 00:00

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Information about customer

Name:

КИЇВСЬКИЙ МІСЬКИЙ ЦЕНТР СУДОВО-ПСИХІАТРИЧНОЇ ЕКСПЕРТИЗИ

EDRPOU code:

25287764

Web site:

https://med.kyivcity.gov.ua/medportal/medview/120.html

Address:

Україна, 04080, Київська область, м.Київ, , ВУЛ. КИРИЛІВСЬКА, буд. 103А

Rating:

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Main contact

Name:

Олена Богданова

Language skills:

—

Phone:

+380442246686

E-mail:

kmcspe@ukr.net

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: Mar 16, 2020 – Apr 6, 2020	Place of delivery: Україна, 04080, м. Київ, Київ, Кирилівська, 103 А

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Mar 10, 2020, 15:55
Технiчнi_вимоги.doc Download	Technical specifications	Mar 11, 2020, 15:05
Технiчнi_вимоги.doc Download	Technical specifications	Mar 10, 2020, 15:55

проект_договору.doc Download	Draft contract	Mar 10, 2020, 15:55
цiнова_пропозицiя.doc Download	Procurement documents	Mar 10, 2020, 15:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

About tender

Complain ID prozorro:

UA-2020-03-10-001117-a

Expected value:

UAH24,000.00 without VAT

Minimum price decrement:

UAH120.00

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:

Валерий Алешкевич

E-mail: valerka.1283@gmail.com Phone: +380981777913 EDRPOU:

3065711013

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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
Сертифікат Відповідності Acer ноут 1.pdf Download	Not indicated	Mar 12, 2020, 12:39
Гарантійний лист.pdf Download	Not indicated	Mar 12, 2020, 12:39
Про несертифікацію.pdf Download	Not indicated	Mar 12, 2020, 12:39
витяг.jpg Download	Not indicated	Mar 12, 2020, 12:39
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Mar 12, 2020, 12:39
виписка.jpg Download	Not indicated	Mar 12, 2020, 12:39
виписка1.jpg Download	Not indicated	Mar 12, 2020, 12:39
ТЕХНІЧНІ (ЯКІСНІ) ВИМОГИ ДО ТОВАРУ.pdf Download	Not indicated	Mar 12, 2020, 12:39
propozitsiya_ 23100.pdf Download	Not indicated	Mar 12, 2020, 13:46
propozitsiya_ 23100.pdf Download	Not indicated	Mar 12, 2020, 12:39

Лист повідомлення щодо сертифікації.pdf Download	Not indicated	Mar 12, 2020, 12:39
Довідка про добросовісність.pdf Download	Not indicated	Mar 12, 2020, 12:39
Сервісні центри.pdf Download	Not indicated	Mar 12, 2020, 12:39
стаття 17.pdf Download	Not indicated	Mar 12, 2020, 12:39
Довідка про матеріально-технічну базу.pdf Download	Not indicated	Mar 12, 2020, 12:39
висновок СЕС ACER.pdf Download	Not indicated	Mar 12, 2020, 12:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол прийняття.PDF Download	Review Protocol	Mar 16, 2020, 12:11

Contract

Document name	Document type	Date of publishing
дог_ноутбук.pdf Download	Signed contract	Mar 23, 2020, 15:06
sign.p7s	Not indicated	Mar 23, 2020, 15:11