Персональний комп’ютер форм – фактора ноутбук

Expected value

UAH260,000.00

including VAT
Completed
Call for proposals

from Jul 24, 2020, 16:41

until Aug 8, 2020, 16:46

Auction

from Aug 10, 2020, 13:54

until Aug 10, 2020, 14:15

Qualification

from Aug 10, 2020, 14:15

until Aug 12, 2020, 14:35

Offers considered

from Aug 12, 2020, 14:35

until Aug 31, 2020, 15:48

Offers to be submitted:
Jul 24, 2020, 16:41 – Aug 8, 2020, 16:46
Auction launch:
Aug 10, 2020, 13:54 – Aug 10, 2020, 14:15
Clarification period:
Jul 24, 2020, 16:41 – Jul 29, 2020, 16:46
Answers till:
Aug 8, 2020, 16:46
Appealing tender terms:
Jul 24, 2020, 16:41 – Aug 4, 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 24, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
02143117
Web site:
Not indicated
Address:
Україна, 11704, Житомирська область, місто Новоград-Волинський, Вулиця Гетьмана Сагайдачного, 47
Rating:

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Main contact

Name:
Зух Наталія Юріївна ( )
Language skills:
Phone:
+380414137845
E-mail:
Fax:
+380414153161

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп’ютер форм – фактора ноутбук

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

Quantity:

20 шт

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 11706, Житомирська область, м.Новоград-Волинський, вул.Гетьмана Сагайдачного, 47

Procurement documents

Document name Document type Date of publishing
Jul 24, 2020, 16:42
Draft contract Jul 24, 2020, 16:42
Not indicated Jul 24, 2020, 16:45
Technical specifications Jul 24, 2020, 16:42
Not indicated Jul 24, 2020, 16:42
Not indicated Jul 24, 2020, 16:42
Not indicated Jul 24, 2020, 16:42
Not indicated Aug 10, 2020, 14:15
Not indicated Aug 10, 2020, 14:15
Not indicated Jul 24, 2020, 16:42
Procurement documents Jul 24, 2020, 16:42
Not indicated Jul 24, 2020, 16:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Мова: українська. Критерія оцінки: ціна, питома вага критерію - 100%.

About tender

Complain ID prozorro:
Expected value:
UAH260,000.00 including VAT
Minimum price decrement:
UAH1,300.00
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:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 13, 2020, 17:57
Compliance confirmation Aug 8, 2020, 15:25
Not indicated Aug 8, 2020, 15:39
Not indicated Aug 8, 2020, 15:26
Compliance confirmation Aug 13, 2020, 17:57
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 13, 2020, 17:57
Compliance confirmation Aug 13, 2020, 17:57
Compliance confirmation Aug 8, 2020, 15:25
Price offer Aug 8, 2020, 15:25
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 13, 2020, 17:57
Technical specifications Aug 8, 2020, 15:25
Compliance confirmation Aug 8, 2020, 15:25
Price offer Aug 12, 2020, 21:57
Documents confirming of qualification Aug 8, 2020, 15:25
Compliance confirmation Aug 8, 2020, 15:39
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 13, 2020, 17:57
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 8, 2020, 15:25
Compliance confirmation Aug 13, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 14:34
License Aug 12, 2020, 14:29
Extract from the register Aug 10, 2020, 14:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2020, 14:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 13, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 15:48
Signed contract Aug 31, 2020, 15:45

Offer

UAH259,980.00 including VAT

Status

winner
Name:
Інна Саврук
E-mail: savruk_fop@ukr.net Phone: +380689604530 EDRPOU:
2378916847

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 8, 2020, 16:30
Compliance confirmation Aug 8, 2020, 16:30
Compliance confirmation Aug 8, 2020, 16:30
Technical specifications Aug 8, 2020, 16:30
Documents confirming of qualification Aug 8, 2020, 16:30
Compliance confirmation Aug 8, 2020, 16:30
Documents confirming of qualification Aug 8, 2020, 16:30
Compliance confirmation Aug 8, 2020, 16:30
Price offer Aug 8, 2020, 16:30
Compliance confirmation Aug 8, 2020, 16:30
Compliance confirmation Aug 8, 2020, 16:30
Not indicated Aug 8, 2020, 16:32
Compliance confirmation Aug 8, 2020, 16:30
Compliance confirmation Aug 8, 2020, 16:30
Documents confirming of qualification Aug 8, 2020, 16:30
Compliance confirmation Aug 8, 2020, 16:30
Compliance confirmation Aug 8, 2020, 16:30

Offer

UAH260,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти,культури та спорту Новоград-Волинської районної державної адміністрації

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