Портативні комп’ютери (Ноутбуки)

Expected value

UAH330,000.00

including VAT
Completed
Call for proposals

from Jul 9, 2020, 11:44

until Jul 27, 2020, 00:00

Auction

from Jul 27, 2020, 14:06

until Jul 27, 2020, 14:39

Qualification

from Jul 27, 2020, 14:39

until Aug 6, 2020, 17:42

Offers considered

from Aug 6, 2020, 17:42

until Aug 21, 2020, 16:37

Offers to be submitted:
Jul 9, 2020, 11:44 – Jul 27, 2020, 00:00

Pay attention!

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

Auction launch:
Jul 27, 2020, 14:06 – Jul 27, 2020, 14:39
Clarification period:
Jul 9, 2020, 11:44 – Jul 17, 2020, 00:00

Pay attention!

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

Answers till:
Jul 27, 2020, 00:00
Appealing tender terms:
Jul 9, 2020, 11:44 – Jul 23, 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 13, 2020, 19:08

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Information about customer

Name:
EDRPOU code:
38073190
Web site:
Address:
Україна, 75700, Херсонська область, Скадовськ, вул. Сергіївська, 4
Rating:

This company has not been reviewed yet

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Main contact

Name:
Онацко Ігор Володимирович
Language skills:
Phone:
380662856588
E-mail:
Fax:
0553752170

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Items list

Name Quantity Delivery Place of delivery
1

Портативні комп’ютери (Ноутбуки) для навчальних кабінетів Нової Української Школи

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

26 штуки

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 75700, Херсонська область, Скадовськ, вул. Сергіївська, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 10, 2020, 17:54
Not indicated Jul 27, 2020, 14:39
Not indicated Jul 27, 2020, 14:39
Not indicated Jul 13, 2020, 19:08
Not indicated Jul 13, 2020, 18:09
Not indicated Jul 10, 2020, 17:55
Not indicated Jul 9, 2020, 12:02
Procurement documents Jul 13, 2020, 19:07
Procurement documents Jul 13, 2020, 18:08
Procurement documents Jul 13, 2020, 19:07
Procurement documents Jul 13, 2020, 18:07
Procurement documents Jul 10, 2020, 17:54
Procurement documents Jul 9, 2020, 11:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата товару здійснюється Замовником у безготівковій формі у національній валюті України (українських гривнях) на поточний рахунок Учасника протягом 20 (двадцяти) робочих днів з моменту отримання Товару та підписання Замовником накладної про отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH330,000.00 including VAT
Minimum price decrement:
UAH1,650.00
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:11
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10
Not indicated Jul 25, 2020, 17:13
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:11
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:11
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:11
Technical specifications Jul 25, 2020, 17:11
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10
Technical specifications Jul 25, 2020, 17:10

Decision of the responsible person

Document name Document type Date of publishing
Jul 31, 2020, 14:51
Not indicated Jul 31, 2020, 14:52
Extract from the register Jul 27, 2020, 14:39

Offer

UAH293,501.52 including VAT

Status

disqualified
Name:
ТОВ "НАВІГАТОР СИСТЕМ"
E-mail: tenders@navigator.ua Phone: +380672403511 EDRPOU:
42893689

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 24, 2020, 19:56
Price offer Jul 24, 2020, 19:56
Technical specifications Aug 7, 2020, 00:09
Technical specifications Jul 24, 2020, 19:56
Compliance confirmation Aug 10, 2020, 12:28
Not indicated Aug 10, 2020, 12:28
Not indicated Aug 7, 2020, 00:10
Not indicated Jul 24, 2020, 19:56
Compliance confirmation Aug 10, 2020, 12:28
Compliance confirmation Aug 10, 2020, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 10, 2020, 11:03
Aug 6, 2020, 17:41
Extract from the register Jul 31, 2020, 14:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 10, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2020, 17:42
Not indicated Aug 6, 2020, 17:42

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 16:37
Signed contract Aug 21, 2020, 16:36

Offer

UAH295,149.66 including VAT

Status

winner
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 25, 2020, 12:21
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Technical specifications Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Price offer Jul 25, 2020, 12:13
Documents confirming of qualification Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13
Compliance confirmation Jul 25, 2020, 12:13

Offer

UAH318,630.00 including VAT

Status

Not considered
Name:
Андрей Зуб
E-mail: uditrade@ukr.net Phone: +380532642042,+380971674023,+380684745789,+380509760085 EDRPOU:
42036301

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 25, 2020, 15:03
Not indicated Jul 25, 2020, 14:59
Not indicated Jul 25, 2020, 14:59
Not indicated Jul 25, 2020, 14:59

Offer

UAH329,862.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа Скадовський районний центр фінансово-господарського обслуговування закладів та установ освіти

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