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Procurement Appeals 2 Complains 0 Claims 0
Public procurement open bidding
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання НУШ (ноутбуки, проектори, принтери)

Expected value

UAH280,000.00

including VAT
Called off
Call for proposals

from Jun 18, 2020, 16:26

until Jul 9, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 18, 2020, 16:26 – Jul 9, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 18, 2020, 16:26 – Jun 29, 2020, 00:00

Pay attention!

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

Answers till:
Jul 9, 2020, 00:00
Appealing tender terms:
Jun 18, 2020, 16:26 – Jul 5, 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:
Jun 19, 2020, 11:29

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Information about customer

Name:
Відділ освіти Бориславської міської ради
EDRPOU code:
02144714
Web site:
Not indicated
Address:
Україна, 82300, Львівська область, місто Борислав, вулиця Шевченка,42
Rating:

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Main contact

Name:
Рябухіна Ірина Казимирівна ( )
Language skills:
—
Phone:
+380662610515
E-mail:
osvitabor@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

комп'ютерне обладнання НУШ (ноутбуки, проектори, принтери),

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

Quantity:

20 шт

Delivery period:

Aug 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, 82300, Львівська область, м.Борислав, вул.Шевченка,42

Procurement documents

Document name Document type Date of publishing
ТД-нотбук проектор прінтер.doc
Download
Procurement documents Jun 18, 2020, 16:26
додаток _5 (тех.хар).docx
Download
Technical specifications Jun 19, 2020, 11:06
додаток _5 (тех.хар).docx
Download
Technical specifications Jun 18, 2020, 16:26
sign.p7s
Not indicated Jun 19, 2020, 11:29
sign.p7s
Not indicated Jun 18, 2020, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
комп'ютерне обладнання (ноутбуки, проектори, принтери),

About tender

Complain ID prozorro:
UA-2020-06-18-004859-b
Expected value:
UAH280,000.00 including VAT
Minimum price decrement:
UAH2,800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Комп’ютерне обладнання
Public procurements list of the client Відділ освіти Бориславської міської ради

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