Машини для обробки даних ( Навчальне обладнання (комп’ютерне обладнання) для початкових класів «Нової української школи»)

Expected value

UAH60,894.00

without VAT
Completed
Clarification period

from Jul 14, 2020, 17:51

until Jul 20, 2020, 00:00

Call for proposals

from Jul 21, 2020, 00:00

until Jul 23, 2020, 00:00

Auction
not conducted
Qualification

from Jul 23, 2020, 00:03

until Jul 29, 2020, 08:23

Offers considered

from Jul 29, 2020, 08:23

until Aug 7, 2020, 12:43

Offers to be submitted:
Jul 21, 2020, 00:00 – Jul 23, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 14, 2020, 17:51 – Jul 20, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
26419446
Web site:
Not indicated
Address:
Україна, 66000, Одеська область, Кодима, Соборна буд.113
Rating:

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Main contact

Name:
Синаєвська Анастасія
Language skills:
Phone:
380680492588
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини для обробки даних ( Навчальне обладнання (комп’ютерне обладнання) для початкових класів «Нової української школи») Портативний комп'ютер вчителя (ноутбук) - 4 шт

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

Quantity:

4 штуки

Delivery period:

до Aug 15, 2020

Place of delivery:

Україна, 66000, Одеська область, Кодима, вул. Соборна113

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2020, 14:25
Not indicated Jul 17, 2020, 16:20
Not indicated Jul 17, 2020, 16:15
Not indicated Jul 17, 2020, 16:11
Not indicated Jul 17, 2020, 16:08
Not indicated Jul 14, 2020, 18:01
Not indicated Jul 14, 2020, 17:55
Not indicated Jul 14, 2020, 17:53
Not indicated Jul 14, 2020, 17:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником після постачання Постачальником товару та після підписання Сторонами акту приймання - передавання по мірі надходження коштів з бюджету на рахунок Замовника, але не пізніше 31 грудня 2020 року.Замовник повинен здійснити оплату за поставлений товар протягом 5 робочих днів після підписання сторонами товарно-транспортної або видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH60,894.00 without VAT
Minimum price decrement:
UAH304.47
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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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 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:10
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05
Not indicated Jul 22, 2020, 17:05

Decision of the responsible person

Document name Document type Date of publishing
Jul 29, 2020, 08:21

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2020, 12:40
Not indicated Aug 7, 2020, 12:42
Signed contract Aug 7, 2020, 12:40
Signed contract Aug 7, 2020, 12:40
Signed contract Aug 7, 2020, 12:40
Signed contract Aug 7, 2020, 12:40

Offer

UAH60,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Опорний навчальний заклад " Кодимська загальноосвітня школа І-ІІІ ступенів " Кодимської районної ради Одеської області

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