Придбання персональних комп'ютерів для кабінетів НУШ школи І-ІІІ ступенів № 190 Деснянського району міста Києва

Expected value

UAH69,000.00

including VAT
Completed
Clarification period

from Jun 15, 2020, 19:19

until Jun 22, 2020, 19:24

Call for proposals

from Jun 22, 2020, 19:24

until Jun 24, 2020, 19:24

Auction

from Jun 25, 2020, 12:16

until Jun 25, 2020, 12:37

Qualification

from Jun 25, 2020, 12:37

until Jun 26, 2020, 14:06

Offers considered

from Jun 26, 2020, 14:06

until Jul 3, 2020, 15:30

Offers to be submitted:
Jun 22, 2020, 19:24 – Jun 24, 2020, 19:24
Auction launch:
Jun 25, 2020, 12:16 – Jun 25, 2020, 12:37
Clarification period:
Jun 15, 2020, 19:19 – Jun 22, 2020, 19:24

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Information about customer

Name:
EDRPOU code:
01211621
Web site:
Not indicated
Address:
Україна, 02156, Київська область, місто Київ, вул. Шолом Алейхема, 16-А
Rating:

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Main contact

Name:
Маслак Ірина Вікторівна ( )
Language skills:
Phone:
+380630471510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання персональних комп'ютерів для кабінетів НУШ школи І-ІІІ ступенів № 190 Деснянського району міста Києва

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

Quantity:

3 шт

Delivery period:

до Aug 21, 2020

Place of delivery:

Україна, 02156, м. Київ, м. Київ, вул. Шолом-Алейхема, 16-А

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH69,000.00 including VAT
Minimum price decrement:
UAH690.00
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:
Виталий Шульц
E-mail: vit6922@gmail.com Phone: +380633695642 EDRPOU:
42668690
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15
Not indicated Jun 24, 2020, 16:16
Documents confirming of qualification Jun 24, 2020, 16:15
Price offer Jun 24, 2020, 16:15
Compliance confirmation Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15
Documents confirming of qualification Jun 24, 2020, 16:15

Decision of the responsible person

Document name Document type Date of publishing
License Jun 25, 2020, 19:19

Offer

UAH51,714.00 including VAT

Status

disqualified
Name:
Едуард Мостовий
E-mail: e.mostovoy@fortim.com.ua Phone: +380663521664 EDRPOU:
43263319

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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
Documents confirming of qualification Jun 24, 2020, 12:43
Documents confirming of qualification Jun 24, 2020, 12:43
Documents confirming of qualification Jun 24, 2020, 12:43
Documents confirming of qualification Jun 24, 2020, 12:43
Price offer Jun 24, 2020, 12:43
Documents confirming of qualification Jun 24, 2020, 12:43
Documents confirming of qualification Jun 24, 2020, 12:43
Documents confirming of qualification Jun 24, 2020, 12:43
Technical specifications Jun 24, 2020, 12:43
Documents confirming of qualification Jun 24, 2020, 12:43
Documents confirming of qualification Jun 24, 2020, 12:43
Documents confirming of qualification Jun 24, 2020, 12:43

Decision of the responsible person

Document name Document type Date of publishing
License Jun 26, 2020, 14:06

Contract

Document name Document type Date of publishing
Signed contract Jul 3, 2020, 15:29

Offer

UAH68,896.26 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Школа І-ІІІ ступенів №190 Деснянського району міста Києва

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ДК021:2015:30230000-0 – Комп’ютерне обладнання
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Name:
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E-mail: zakupivli_a7046@post.mil.gov.ua Phone: +380632800870 EDRPOU:
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