ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) обладнання загального корекційного призначення (комп’ютери стаціонарні)

Expected value

UAH81,000.00

including VAT
Called off
Call for proposals

from Jul 7, 2020, 15:07

until Jul 24, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 7, 2020, 15:07 – Jul 24, 2020, 09:00
Clarification period:
Jul 7, 2020, 15:07 – Jul 14, 2020, 09:00
Answers till:
Jul 24, 2020, 09:00
Appealing tender terms:
Jul 7, 2020, 15:07 – Jul 20, 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 9, 2020, 14:55

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Information about customer

Name:
EDRPOU code:
02147121
Web site:
Address:
Україна, 20300, Черкаська область, Умань, Костельна, 12
Rating:

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Main contact

Name:
Коваленко Марина Петрівна (Kovalenko)
Language skills:
Phone:
380474432128
E-mail:
Fax:
32400

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) обладнання загального корекційного призначення (комп’ютери стаціонарні)

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

Quantity:

4 штуки

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 20300, Черкаська область, Умань, Навчальні заклади відділу освіти Уманської міської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 14:52
Procurement documents Jul 9, 2020, 14:54
Procurement documents Jul 7, 2020, 15:09
Not indicated Jul 7, 2020, 15:09
Not indicated Jul 9, 2020, 14:55
Not indicated Jul 7, 2020, 15:10
Not indicated Jul 7, 2020, 15:09
Not indicated Jul 9, 2020, 14:47
Not indicated Jul 9, 2020, 14:53
Not indicated Jul 7, 2020, 15:09
Not indicated Jul 7, 2020, 15:09
Not indicated Jul 7, 2020, 15:09
Draft contract Jul 7, 2020, 15:09
Not indicated Jul 7, 2020, 15:08
Not indicated Jul 7, 2020, 15:09
Not indicated Jul 7, 2020, 15:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом: оплати Замовником після пред'явлення Учасником накладної на оплату товару Оплата проводиться в залежності від реального фінансування при наявності відповідного бюджетного призначення (бюджетних асигнувань). У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH81,000.00 including VAT
Minimum price decrement:
UAH405.00
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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Participants of auction

Name:
Світлана Зінченко
E-mail: dostupno_888@ukr.net Phone: +380971674023,+380684745789,+380509760085,+380532642042 EDRPOU:
2156006501

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 19:30
Not indicated Jul 23, 2020, 19:30
Not indicated Jul 23, 2020, 19:30
Not indicated Jul 23, 2020, 19:30
Not indicated Jul 23, 2020, 19:30
Not indicated Jul 23, 2020, 19:30
Not indicated Jul 23, 2020, 19:32
Not indicated Jul 23, 2020, 19:30
Not indicated Jul 23, 2020, 19:30
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Not indicated Jul 23, 2020, 19:30
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Not indicated Jul 23, 2020, 19:30
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Not indicated Jul 23, 2020, 19:30
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Not indicated Jul 23, 2020, 19:30
Not indicated Jul 23, 2020, 19:30
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Offer

UAH80,689.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ УМАНСЬКОЇ МІСЬКОЇ РАДИ

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