Портативний комп'ютер учня (ноутбук)

Expected value

UAH314,976.20

including VAT
Completed
Call for proposals

from Jul 9, 2020, 17:03

until Jul 25, 2020, 17:01

Auction

from Jul 27, 2020, 15:56

until Jul 27, 2020, 16:17

Qualification

from Jul 27, 2020, 16:17

until Jul 29, 2020, 12:42

Offers considered

from Jul 29, 2020, 12:42

until Aug 12, 2020, 11:04

Offers to be submitted:
Jul 9, 2020, 17:03 – Jul 25, 2020, 17:01
Auction launch:
Jul 27, 2020, 15:56 – Jul 27, 2020, 16:17
Clarification period:
Jul 9, 2020, 17:03 – Jul 15, 2020, 17:01
Answers till:
Jul 25, 2020, 17:01
Appealing tender terms:
Jul 9, 2020, 17:03 – Jul 21, 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 14, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
02143181
Web site:
Not indicated
Address:
Україна, 12301, Житомирська область, смт. Черняхів, пл. Рад, 1
Rating:

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Main contact

Name:
Вікторія Вознюк
Language skills:
Phone:
+380413441561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Портативний комп'ютер учня (ноутбук)

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

Quantity:

17 штуки

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 12301, Житомирська область, смт,Черняхів, площа Рад, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 14, 2020, 15:18
Procurement documents Jul 9, 2020, 17:03
Procurement documents Jul 9, 2020, 17:03
Not indicated Jul 14, 2020, 15:22
Not indicated Jul 9, 2020, 17:05
Procurement documents Jul 14, 2020, 15:18
Procurement documents Jul 9, 2020, 17:03
Procurement documents Jul 14, 2020, 15:18
Not indicated Jul 27, 2020, 16:17
Not indicated Jul 27, 2020, 16:17
Procurement documents Jul 9, 2020, 17:03
Procurement documents Jul 9, 2020, 17:03

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:
UAH314,976.20 including VAT
Minimum price decrement:
UAH1,600.00
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:
Вероніка Сахарук
E-mail: fop.sakharuk@gmail.com Phone: +380979395680 EDRPOU:
3513308742

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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 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 30, 2020, 10:08
Not indicated Jul 30, 2020, 10:12
Not indicated Jul 24, 2020, 15:37
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 30, 2020, 10:08
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 30, 2020, 10:08
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 30, 2020, 10:08
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 30, 2020, 10:08
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36
Not indicated Jul 24, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 29, 2020, 12:44
Review Protocol Jul 29, 2020, 12:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 29, 2020, 17:49
Extract from the register Jul 27, 2020, 16:18
Not indicated Jul 29, 2020, 12:42
Review Protocol Jul 29, 2020, 12:41

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2020, 10:43
Annexes to the contract Aug 12, 2020, 10:43
Signed contract Aug 12, 2020, 10:43
Not indicated Aug 12, 2020, 11:02
Signed contract Aug 12, 2020, 10:43

Offer

UAH299,200.00 including VAT

Status

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

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 23, 2020, 16:30

Offer

UAH314,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СЕКТОР ОСВІТИ ЧЕРНЯХІВСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ

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