комп’ютерна техніка

Expected value

UAH330,000.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 13:32

until May 2, 2020, 14:00

Auction

from May 4, 2020, 11:29

until May 4, 2020, 11:50

Qualification

from May 4, 2020, 11:50

until May 7, 2020, 13:03

Offers considered

from May 7, 2020, 13:03

until May 26, 2020, 13:33

Offers to be submitted:
Apr 17, 2020, 13:32 – May 2, 2020, 14:00
Auction launch:
May 4, 2020, 11:29 – May 4, 2020, 11:50
Clarification period:
Apr 17, 2020, 13:32 – Apr 22, 2020, 14:00
Answers till:
May 2, 2020, 14:00
Appealing tender terms:
Apr 17, 2020, 13:32 – Apr 28, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 21, 2020, 14:14

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Information about customer

Name:
EDRPOU code:
39402835
Web site:
Not indicated
Address:
Україна, 59200, Чернівецька область, Вижниця, вул. Українська, 88а
Rating:

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Main contact

Name:
Андрич Михайло Григорович (Chorney Yuriy Ivanovich)
Language skills:
Phone:
+380373021993
E-mail:
Fax:
+380373021244

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Items list

Name Quantity Delivery Place of delivery
1

комп’ютерна техніка

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

Quantity:

3 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 59200, Чернівецька область, Вижниця, вул.Українська, 88-а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:33
Not indicated Apr 21, 2020, 14:14
Not indicated Apr 17, 2020, 13:36
Not indicated Apr 21, 2020, 14:12
Not indicated Apr 17, 2020, 13:33
Not indicated May 4, 2020, 11:50
Not indicated May 4, 2020, 11:50
Not indicated Apr 21, 2020, 14:12
Not indicated Apr 17, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
джерело фінансування кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH330,000.00 including VAT
Minimum price decrement:
UAH1,650.00
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:
Дмитрий Мухин
E-mail: mdv@smb-system.com.ua Phone: +380503212407 EDRPOU:
41206217

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated May 8, 2020, 10:43
Not indicated Apr 28, 2020, 14:25
Not indicated May 8, 2020, 10:43
Not indicated Apr 30, 2020, 11:29
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 30, 2020, 11:29
Not indicated Apr 28, 2020, 14:39
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated May 8, 2020, 10:45
Not indicated Apr 30, 2020, 11:30
Not indicated Apr 28, 2020, 14:39
Not indicated Apr 28, 2020, 14:28
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 28, 2020, 14:25
Not indicated Apr 30, 2020, 11:29
Not indicated Apr 28, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2020, 13:01
Extract from the register May 4, 2020, 11:51
Not indicated May 7, 2020, 13:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 7, 2020, 16:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 7, 2020, 13:03

Contract

Document name Document type Date of publishing
Not indicated May 26, 2020, 13:31
Not indicated May 26, 2020, 13:31
Not indicated May 26, 2020, 13:33
Not indicated May 26, 2020, 13:31
Not indicated May 26, 2020, 13:31

Offer

UAH327,993.84 including VAT

Status

winner
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Price offer May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Documents confirming of qualification May 2, 2020, 13:21
Not indicated May 2, 2020, 13:24
Technical specifications May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21
Compliance confirmation May 2, 2020, 13:21

Offer

UAH328,398.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Вижницької районної державної адміністрації

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