ДК 021:2015: 30230000-0 — Комп’ютерне обладнання (Комп’ютерне обладнання для початкових класів НУШ та для інших закладів освіти та структурних підрозділів міського відділу освіти)

Джерело фінансування: 85553,00 грн-державний бюджет,397857,00грн- місцевий бюджет.

Expected value

UAH483,410.00

including VAT
Completed
Call for proposals

from Jul 3, 2020, 11:14

until Jul 19, 2020, 00:00

Auction

from Jul 20, 2020, 15:12

until Jul 20, 2020, 15:33

Qualification

from Jul 20, 2020, 15:33

until Jul 23, 2020, 11:11

Offers considered

from Jul 23, 2020, 11:11

until Aug 4, 2020, 09:55

Offers to be submitted:
Jul 3, 2020, 11:14 – Jul 19, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 20, 2020, 15:12 – Jul 20, 2020, 15:33
Clarification period:
Jul 3, 2020, 11:14 – Jul 9, 2020, 00:00

Pay attention!

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

Answers till:
Jul 19, 2020, 00:00
Appealing tender terms:
Jul 3, 2020, 11:14 – Jul 15, 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 3, 2020, 11:15

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Information about customer

Name:
EDRPOU code:
22027005
Web site:
Not indicated
Address:
Україна, 85670, Донецька область, місто Вугледар, ВУЛИЦЯ МИРУ, 2
Rating:
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Main contact

Name:
Тетяна Григорівна Леонова
Language skills:
Phone:
+380501998483
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30230000-0 — Комп’ютерне обладнання (Комп’ютерне обладнання для початкових класів НУШ та для інших закладів освіти та структурних підрозділів міського відділу освіти)

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

Quantity:

2 найменувань

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 85670, Донецька область, Вугледар, вул.Миру,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2020, 11:14
Not indicated Jul 20, 2020, 15:33
Not indicated Jul 20, 2020, 15:33
Not indicated Jul 3, 2020, 11:15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH483,410.00 including VAT
Minimum price decrement:
UAH2,417.05
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:
Скуловатов Олександр Вікторович
E-mail: SKULOVATOV.OL@gmail.com Phone: +380631139447 EDRPOU:
3221912091

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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
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Compliance confirmation Jul 23, 2020, 15:29
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Compliance confirmation Jul 23, 2020, 15:29
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Compliance confirmation Jul 23, 2020, 15:29
Technical specifications Jul 17, 2020, 15:18
Compliance confirmation Jul 23, 2020, 15:29
Not indicated Jul 23, 2020, 15:31
Not indicated Jul 17, 2020, 15:21
Technical specifications Jul 17, 2020, 15:18
Compliance confirmation Jul 23, 2020, 15:29
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Technical specifications Jul 17, 2020, 15:18
Compliance confirmation Jul 23, 2020, 15:29
Technical specifications Jul 17, 2020, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 23, 2020, 11:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 24, 2020, 09:00
Extract from the register Jul 20, 2020, 15:34
Not indicated Jul 23, 2020, 11:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2020, 11:12

Contract

Document name Document type Date of publishing
Signed contract Aug 4, 2020, 09:53
Not indicated Aug 4, 2020, 09:55

Offer

UAH478,000.00 including VAT

Status

winner
ні
Name:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380632384223, 380632384223 EDRPOU:
34763967

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 18, 2020, 16:48
Compliance confirmation Jul 18, 2020, 16:48

Offer

UAH483,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Міський відділ освіти

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