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Procurement Appeals 3 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 If an outdated type of EDS is used, the name will still indicate "CEP"

ноутбук

категорія Замовника-органи місцевого самоврядування; мова, якою повинні готуватися тендерні пропозиції - українська, НУШ

Expected value

UAH242,000.00

including VAT
Called off
Call for proposals

from Jul 2, 2020, 10:52

until Aug 2, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 2, 2020, 10:52 – Aug 2, 2020, 15:00
Clarification period:
Jul 2, 2020, 10:52 – Jul 23, 2020, 15:00
Answers till:
Aug 2, 2020, 15:00
Appealing tender terms:
Jul 2, 2020, 10:52 – Jul 29, 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:
Jul 8, 2020, 11:57

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Information about customer

Name:
Управління освіти, молоді та спорту Лиманської міської ради
EDRPOU code:
41832960
Web site:
Not indicated
Address:
Україна, 84406, Донецька область, м. Лиман, вул. Незалежності, буд.15
Rating:
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Main contact

Name:
Віталій Зеленський
Language skills:
—
Phone:
+380626141771
E-mail:
limangoroo2018@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ноутбук

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

Quantity:

22 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 84406, Донецька область, м. Лиман, вул. Незалежності, 15

Procurement documents

Document name Document type Date of publishing
ТД ноутбук зміни 08.07.20.doc
Download
Procurement documents Jul 8, 2020, 11:56
ТД ноутбук 02.07.20.doc
Download
Procurement documents Jul 2, 2020, 10:52
протокол зміни ноутб ТД 08.07.20.docx
Download
Not indicated Jul 8, 2020, 11:56
sign.p7s
Not indicated Jul 8, 2020, 11:57
sign.p7s
Not indicated Jul 2, 2020, 10:54
Додаток № 5 зміни 08.07.20.docx
Download
Not indicated Jul 8, 2020, 11:56

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-07-02-002363-a
Expected value:
UAH242,000.00 including VAT
Minimum price decrement:
UAH1,210.00
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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Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Машини для обробки даних (апаратна частина)
Public procurements list of the client Управління освіти, молоді та спорту Лиманської міської ради

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