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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комплекти комп'ютерного обладнання для початкових класів «Нової української школи»

Expected value

UAH105,480.00

including VAT

Completed

Clarification period

from Jun 26, 2020, 11:18

until Jul 3, 2020, 11:09

Call for proposals

from Jul 3, 2020, 11:09

until Jul 8, 2020, 11:09

Auction

not conducted

Qualification

from Jul 8, 2020, 11:11

until Jul 9, 2020, 09:26

Offers considered

from Jul 9, 2020, 09:26

until Jul 20, 2020, 14:22

Offers to be submitted:

Jul 3, 2020, 11:09 – Jul 8, 2020, 11:09

Clarification period:

Jun 26, 2020, 11:18 – Jul 3, 2020, 11:09

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Information about customer

Name:

Відділ окмс Яськівської сільської ради

EDRPOU code:

42007485

Web site:

Not indicated

Address:

Україна, 67642, Одеська область, ЯСЬКИ, вул. Центральна, 78/1

Rating:

This company has not been reviewed yet

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Main contact

Name:

Склярова Ірина Анатоліївна

Language skills:

—

Phone:

380976468752

E-mail:

ipa1307@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплекти комп'ютерного обладнання для початкових класів «Нової української школи» Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 5	Delivery period: Jul 3, 2020 – Aug 15, 2020	Place of delivery: Україна, 67642, Одеська область, с. Яськи, вул. Центральна, 78

Procurement documents

Document name	Document type	Date of publishing
Договір (3).docx Download	Draft contract	Jun 26, 2020, 11:18
sign.p7s	Not indicated	Jun 26, 2020, 11:19
Цінової пропозиції Додаток 3 до Оголошення (3).docx Download	Procurement documents	Jun 26, 2020, 11:18
Оголошення Додаток 2 (3).doc Download	Procurement documents	Jun 26, 2020, 11:18
Інструкція Додаток 1 Оголошення (3).docx Download	Procurement documents	Jun 26, 2020, 11:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

About tender

Complain ID prozorro:

UA-2020-06-26-000599-c

Expected value:

UAH105,480.00 including VAT

Minimum price decrement:

UAH527.40

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Іванцова Наталія Дмитріївна

E-mail: natali2806@ua.fm Phone: +380512477307 Fax:

+380512477307

EDRPOU:

30126040

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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
Lenovo ThinkBook 2.pdf Download	Not indicated	Jul 8, 2020, 10:41
Lenovo_СЕС.pdf Download	Not indicated	Jul 8, 2020, 10:41
defender Certificate-184500-2.pdf Download	Not indicated	Jul 8, 2020, 10:41
Lenovo ThinkBook 1.pdf Download	Not indicated	Jul 8, 2020, 10:41
завірений протокол перезатв директора ТОВ Сантарекс 28 05 2020.PDF Download	Not indicated	Jul 8, 2020, 10:41
defender Certificate-191137.pdf Download	Not indicated	Jul 8, 2020, 10:41
СЕС Epson Принтери БФП_струм.pdf Download	Not indicated	Jul 8, 2020, 10:41
завірений статут ТОВ Сантарекс 28 05 2020.PDF Download	Not indicated	Jul 8, 2020, 10:41
_ ALL_NB_Cert Ideapad_ Lenovo Y_ ThinkPad.pdf Download	Not indicated	Jul 8, 2020, 10:41
ламинатор Сан гигиена 2.jpg Download	Not indicated	Jul 8, 2020, 10:41
витяг тов сантарекс 28 06 2020.PDF Download	Not indicated	Jul 8, 2020, 10:41
Підписаний_Довiдка про відсутність позикової заборгованостi.pdf Download	Not indicated	Jul 8, 2020, 10:41
документи пропозиції.PDF Download	Not indicated	Jul 8, 2020, 10:41
ламинатор SCAN3902.PDF Download	Not indicated	Jul 8, 2020, 10:41
Defender Certificate-191136.pdf Download	Not indicated	Jul 8, 2020, 10:41
_ ALL_NB_Decl Ideapad_ Lenovo Y_ ThinkPad.pdf Download	Not indicated	Jul 8, 2020, 10:41
Гігієна Esp.pdf Download	Not indicated	Jul 8, 2020, 10:41
Підписаний_Довiдка про вiдкриття рахунку.pdf Download	Not indicated	Jul 8, 2020, 10:41
L3100_ L3101_ L3110.pdf Download	Not indicated	Jul 8, 2020, 10:41
defender Certificate-184500-3.pdf Download	Not indicated	Jul 8, 2020, 10:41
завірений витяг ПДВ Сантарекс 28 05 2020.PDF Download	Not indicated	Jul 8, 2020, 10:41
sign.p7s	Not indicated	Jul 8, 2020, 10:43
ламинатор Сан гигиена 1.jpg Download	Not indicated	Jul 8, 2020, 10:41
Defender Certificate-191001.pdf Download	Not indicated	Jul 8, 2020, 10:41
defender Certificate-184500-1.pdf Download	Not indicated	Jul 8, 2020, 10:41

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2020, 09:26
Протокол 31.jpeg Download	Not indicated	Jul 9, 2020, 09:25

Contract

Document name	Document type	Date of publishing
Договір 67. 5.jpeg Download	Signed contract	Jul 20, 2020, 14:21
Договір 67. 5.jpeg Download	Signed contract	Jul 20, 2020, 14:21

Доовір 67.jpeg Download	Signed contract	Jul 20, 2020, 14:21
Доовір 67.jpeg Download	Signed contract	Jul 20, 2020, 14:21

sign.p7s	Not indicated	Jul 20, 2020, 14:21
Договір 67.1.jpeg Download	Signed contract	Jul 20, 2020, 14:21
Договір 67.1.jpeg Download	Signed contract	Jul 20, 2020, 14:21

Спеціфікація до договору 67.jpeg Download	Signed contract	Jul 20, 2020, 14:21
Спеціфікація до договору 67.jpeg Download	Signed contract	Jul 20, 2020, 14:21

Договір 67.2.jpeg Download	Signed contract	Jul 20, 2020, 14:21
Договір 67.2.jpeg Download	Signed contract	Jul 20, 2020, 14:21

Договір 67.4.jpeg Download	Signed contract	Jul 20, 2020, 14:21
Договір 67.4.jpeg Download	Signed contract	Jul 20, 2020, 14:21