Комп'ютерне обладнання

Критерій оцінки пропозиції - ціна. Інформація про технічні, якісні та інші характеристики предмета закупівлі більш детально, у файлі Оголошення

Expected value

UAH113,930.00

including VAT
Completed
Clarification period

from Jun 2, 2020, 17:33

until Jun 9, 2020, 00:00

Call for proposals

from Jun 9, 2020, 11:00

until Jun 12, 2020, 00:00

Auction

from Jun 12, 2020, 14:57

until Jun 12, 2020, 15:24

Qualification

from Jun 12, 2020, 15:24

until Jun 18, 2020, 11:42

Offers considered

from Jun 18, 2020, 11:42

until Jul 2, 2020, 10:43

Offers to be submitted:
Jun 9, 2020, 11:00 – Jun 12, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 12, 2020, 14:57 – Jun 12, 2020, 15:24
Clarification period:
Jun 2, 2020, 17:33 – Jun 9, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
24961980
Web site:
Not indicated
Address:
Україна, 74307, Херсонська область, Бериславський р-н., селище Шляхове, вул. Чкалова, буд. 1А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Катерина Василівна Штогрин
Language skills:
Phone:
+380554658247
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект обладнання для навчальних кабінетів початкової школи

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

Quantity:

2 комплект

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 74307, Херсонська область, Бериславський р-н, за адресами та підпорядкованих закладів замовника
2

Комплект обладнання для навчальних кабінетів початкової школи

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

Quantity:

1 комплект

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 74307, Херсонська область, Бериславський р-н, за адресами та підпорядкованих закладів замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 15:24
Not indicated Jun 12, 2020, 15:24
Not indicated Jun 2, 2020, 17:34
Not indicated Jun 3, 2020, 09:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерло фінансування: державний та місцевий бюджет

About tender

Complain ID prozorro:
Expected value:
UAH113,930.00 including VAT
Minimum price decrement:
UAH569.65
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:
Наталія Ткачик
E-mail: dir_a@diawest.com Phone: +380445619835 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"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2020, 11:42
Not indicated Jun 18, 2020, 11:31

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 10:43
Not indicated Jul 2, 2020, 10:38

Offer

UAH105,000.00 including VAT

Status

winner
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 Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Price offer Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Compliance confirmation Jun 11, 2020, 10:09
Not indicated Jun 11, 2020, 10:10

Offer

UAH113,309.28 including VAT

Status

Not considered
Name:
Михайло Рувінський
E-mail: miha@kompa.com.ua Phone: +380979057803 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34
Documents confirming of qualification Jun 11, 2020, 15:34

Offer

UAH113,448.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ШЛЯХІВСЬКА СІЛЬСЬКА РАДА

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