Комп’ютерне обладнання (ноутбук)

Expected value

UAH14,050.00

including VAT
Completed
Clarification period

from Apr 7, 2020, 17:13

until Apr 9, 2020, 10:00

Call for proposals

from Apr 13, 2020, 11:00

until Apr 15, 2020, 12:00

Auction

from Apr 16, 2020, 14:55

until Apr 16, 2020, 15:16

Qualification

from Apr 16, 2020, 15:16

until Apr 21, 2020, 15:09

Offers considered

from Apr 21, 2020, 15:09

until May 7, 2020, 15:18

Offers to be submitted:
Apr 13, 2020, 11:00 – Apr 15, 2020, 12:00
Auction launch:
Apr 16, 2020, 14:55 – Apr 16, 2020, 15:16
Clarification period:
Apr 7, 2020, 17:13 – Apr 9, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
20076991
Web site:
Not indicated
Address:
Україна, 02217, Київська область, Київ, проспект Володимира Маяковського, 28-В
Rating:

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Main contact

Name:
Фещенко Юлія Геннадіївна
Language skills:
Phone:
380445151676
E-mail:
Fax:
0445157990

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (ноутбук) (за ДК 021-2015 к. 30230000-0 Комп’ютерне обладнання

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02222, м. Київ, м. Київ, пр-т. Маяковського, буд. 28-В

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 7, 2020, 17:15
Not indicated Apr 16, 2020, 15:16
Not indicated Apr 16, 2020, 15:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH14,050.00 including VAT
Minimum price decrement:
UAH70.25
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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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
Compliance confirmation Apr 16, 2020, 20:40
Documents confirming of qualification Apr 16, 2020, 20:40
Documents confirming of qualification Apr 16, 2020, 20:40
Documents confirming of qualification Apr 16, 2020, 20:40
Documents confirming of qualification Apr 16, 2020, 20:40
Documents confirming of qualification Apr 15, 2020, 11:53
Documents confirming of qualification Apr 15, 2020, 11:53
Documents confirming of qualification Apr 16, 2020, 20:40
Documents confirming of qualification Apr 16, 2020, 20:40

Decision of the responsible person

Document name Document type Date of publishing
Apr 21, 2020, 15:09

Contract

Document name Document type Date of publishing
Signed contract May 7, 2020, 15:13
Not indicated May 7, 2020, 15:16

Offer

UAH13,499.00 including VAT

Status

winner
Name:
ФОП ФУРТУНЕ Д.В.
E-mail: astaplus.kiev@gmail.com Phone: +380638927199 EDRPOU:
3558900510

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44
Not indicated Apr 14, 2020, 09:44

Offer

UAH13,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей №1 Служби у справах дітей та сім'ї виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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