Ноутбук в комплекті, для Нової Української школи

Expected value

UAH39,851.00

including VAT
Completed
Clarification period

from Jul 9, 2020, 15:07

until Jul 15, 2020, 16:00

Call for proposals

from Jul 15, 2020, 16:00

until Jul 21, 2020, 18:00

Auction

from Jul 22, 2020, 15:35

until Jul 22, 2020, 15:56

Qualification

from Jul 22, 2020, 15:56

until Jul 24, 2020, 11:38

Offers considered

from Jul 24, 2020, 11:38

until Aug 3, 2020, 12:30

Offers to be submitted:
Jul 15, 2020, 16:00 – Jul 21, 2020, 18:00
Auction launch:
Jul 22, 2020, 15:35 – Jul 22, 2020, 15:56
Clarification period:
Jul 9, 2020, 15:07 – Jul 15, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Україна, 49043, Дніпропетровська область, м.Дніпропетровськ, вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Марина Володимирівна Хмеленко
Language skills:
Phone:
+380975843737,+380567295231,+380567295232,+380994279869
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук в комплекті, для Нової Української школи

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

Quantity:

2 штуки

Delivery period:

Aug 1, 2020 – Aug 31, 2020

Place of delivery:

Україна, 49043, Дніпропетровська область, м.Дніпроптеровськ, вул.Памірська,11

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 15:07
Not indicated Jul 9, 2020, 15:14
Not indicated Jul 22, 2020, 15:56
Not indicated Jul 22, 2020, 15:56

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:
UAH39,851.00 including VAT
Minimum price decrement:
UAH199.25
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
35
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:42
Not indicated Jul 21, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 11:37
Not indicated Jul 24, 2020, 11:38

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 12:28
Not indicated Aug 3, 2020, 12:29

Offer

UAH36,996.00 including VAT

Status

winner
Name:
Анікін Владислав Володимирович
E-mail: anikin_vlad@outlook.com Phone: +380961262851 EDRPOU:
2841012253

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 21, 2020, 14:17
Documents confirming of qualification Jul 21, 2020, 11:54
Technical specifications Jul 21, 2020, 14:18
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Price offer Jul 21, 2020, 11:53
Technical specifications Jul 21, 2020, 14:18
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:53
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54
Documents confirming of qualification Jul 21, 2020, 11:54

Offer

UAH38,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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Ноутбуки згідно коду ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)
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