Ноутбук для Нової української школи

Expected value

UAH13,000.00

including VAT
Completed
Clarification period

from Jul 10, 2020, 09:49

until Jul 15, 2020, 09:54

Call for proposals

from Jul 15, 2020, 09:54

until Jul 17, 2020, 09:54

Auction

from Jul 20, 2020, 15:16

until Jul 20, 2020, 15:37

Qualification

from Jul 20, 2020, 15:37

until Jul 22, 2020, 08:35

Offers considered

from Jul 22, 2020, 08:35

until Aug 3, 2020, 10:30

Offers to be submitted:
Jul 15, 2020, 09:54 – Jul 17, 2020, 09:54
Auction launch:
Jul 20, 2020, 15:16 – Jul 20, 2020, 15:37
Clarification period:
Jul 10, 2020, 09:49 – Jul 15, 2020, 09:54

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Information about customer

Name:
EDRPOU code:
31548392
Web site:
Not indicated
Address:
Україна, 40004, Сумська область, Суми, м. Суми, вул. Жукова буд,9
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тверезовська Тетяна Володимирівна ( )
Language skills:
Phone:
+380542255359
E-mail:
Fax:
+380542255359

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук для Нової української школи

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

Quantity:

1 шт

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, 40004, Сумська область, місто Суми, вулиця Леоніда Бикова (Жукова), 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 15:37
Not indicated Jul 20, 2020, 15:37
Not indicated Jul 13, 2020, 09:53
Not indicated Jul 10, 2020, 11:07
Not indicated Jul 10, 2020, 09:53
Not indicated Jul 13, 2020, 09:45
Not indicated Jul 10, 2020, 11:05
Not indicated Jul 10, 2020, 09:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
Післяплата здійснюється по факту поставки товару на підставі накладної протягом 120 календарних днів з дня отримання Товару

About tender

Complain ID prozorro:
Expected value:
UAH13,000.00 including VAT
Minimum price decrement:
UAH65.00
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:
Олег Коломоец
E-mail: oleg@kompa.com.ua Phone: 0501870635 EDRPOU:
42668690
4
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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
Documents confirming of qualification Jul 16, 2020, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 08:35

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 10:30

Offer

UAH11,490.00 including VAT

Status

winner
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 17, 2020, 09:08
Documents confirming of qualification Jul 17, 2020, 09:08
Documents confirming of qualification Jul 17, 2020, 09:08
Documents confirming of qualification Jul 17, 2020, 09:08
Documents confirming of qualification Jul 17, 2020, 09:08

Offer

UAH12,384.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа Сумський навчально-виховний комплекс «дошкільний навчальний заклад – загальноосвітня школа І ступеня №41 Райдуга, м. Суми, Сумської області

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