30210000-4 Машини для обробки даних (апаратна частина)

Ноутбук-1 шт

Expected value

UAH12,400.00

including VAT
Completed
Clarification period

from Jul 14, 2020, 11:46

until Jul 20, 2020, 10:00

Call for proposals

from Jul 20, 2020, 10:00

until Jul 24, 2020, 11:00

Auction

from Jul 27, 2020, 15:52

until Jul 27, 2020, 16:13

Qualification

from Jul 27, 2020, 16:13

until Jul 28, 2020, 16:04

Offers considered

from Jul 28, 2020, 16:04

until Sep 1, 2020, 12:30

Offers to be submitted:
Jul 20, 2020, 10:00 – Jul 24, 2020, 11:00
Auction launch:
Jul 27, 2020, 15:52 – Jul 27, 2020, 16:13
Clarification period:
Jul 14, 2020, 11:46 – Jul 20, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
36599736
Web site:
Not indicated
Address:
Україна, 87547, Донецька область, м. Маріуполь, вул. Троїцька, 83
Rating:

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Main contact

Name:
Вікторія Бойко
Language skills:
Phone:
+380671470819
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

1 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 87547, Донецька область, Маріуполь, Троїцька,83

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 14, 2020, 11:46
Procurement documents Jul 14, 2020, 11:46
Procurement documents Jul 14, 2020, 11:46
Jul 14, 2020, 11:46
Not indicated Jul 27, 2020, 16:13
Not indicated Jul 27, 2020, 16:13
Not indicated Jul 14, 2020, 11:49
Draft contract Jul 14, 2020, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH12,400.00 including VAT
Minimum price decrement:
UAH124.00
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:
Андрусишин Андрій Сергійович
E-mail: FOP_AAS@ukr.net Phone: +380445920890 EDRPOU:
3174200810

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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
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 27, 2020, 17:08
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10
Not indicated Jul 23, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 28, 2020, 16:01
Not indicated Jul 28, 2020, 16:04

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 12:29
Signed contract Sep 1, 2020, 12:24

Offer

UAH10,699.00 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 24, 2020, 10:22

Offer

UAH10,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД КОМБІНОВАНОГО ТИПУ "ЯСЛА-САДОК №135 "КРАПЛИНКА" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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