Компютерне обладнання - багатофункціональний пристрій - місцевий бюджет

Expected value

UAH11,000.00

including VAT
Completed
Call for proposals

from Jul 6, 2020, 10:32

until Jul 22, 2020, 00:00

Auction

from Jul 22, 2020, 13:37

until Jul 22, 2020, 13:58

Qualification

from Jul 22, 2020, 13:58

until Aug 3, 2020, 15:30

Offers considered

from Aug 3, 2020, 15:30

until Aug 14, 2020, 11:32

Offers to be submitted:
Jul 6, 2020, 10:32 – Jul 22, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 22, 2020, 13:37 – Jul 22, 2020, 13:58
Clarification period:
Jul 6, 2020, 10:32 – Jul 12, 2020, 00:00

Pay attention!

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

Answers till:
Jul 22, 2020, 00:00
Appealing tender terms:
Jul 6, 2020, 10:32 – Jul 18, 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 10, 2020, 08:15

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Information about customer

Name:
EDRPOU code:
43326090
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд. 42А
Rating:
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Main contact

Name:
Наталя Ридчук
Language skills:
Phone:
+380666400504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компютерне обладнання - багатофункціональний пристрій - місцевий бюджет

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

Quantity:

2 штуки

Delivery period:

Aug 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, згідно додатку 7 до договору

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 6, 2020, 10:32
Not indicated Jul 22, 2020, 13:58
Not indicated Jul 22, 2020, 13:58
Draft contract Jul 6, 2020, 10:32
Not indicated Jul 10, 2020, 08:15
Not indicated Jul 6, 2020, 10:35
Procurement documents Jul 10, 2020, 08:14

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:
Expected value:
UAH11,000.00 including VAT
Minimum price decrement:
UAH55.00
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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
Not indicated Jul 21, 2020, 23:51
Compliance confirmation Aug 4, 2020, 14:33
Not indicated Jul 21, 2020, 23:52
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Compliance confirmation Aug 4, 2020, 14:33
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Compliance confirmation Aug 4, 2020, 14:27
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Not indicated Jul 21, 2020, 23:51
Compliance confirmation Aug 4, 2020, 14:33
Not indicated Jul 21, 2020, 23:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 22, 2020, 13:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 16:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 3, 2020, 15:30
Not indicated Aug 3, 2020, 15:30
Review Protocol Aug 3, 2020, 15:28

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 11:30
Not indicated Aug 14, 2020, 11:15
Signed contract Aug 14, 2020, 11:14

Offer

UAH10,998.00 including VAT

Status

winner
Name:
Андрій Поліщук
E-mail: polishchuk18@gmail.com Phone: +380663044024 EDRPOU:
2479304276

Not enough reviews to form a rating

1
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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"

Offer

UAH11,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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