ЄЗС ДК 021:2015 30230000-0 Комп’ютерне обладнання(інтерактивні дошки з проекторами, БФП, ноутбуки)

Expected value

UAH128,000.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 17:31

until Aug 4, 2020, 00:00

Call for proposals

from Aug 4, 2020, 00:00

until Aug 7, 2020, 00:00

Auction
not conducted
Qualification

from Aug 7, 2020, 00:00

until Aug 7, 2020, 17:35

Offers considered

from Aug 7, 2020, 17:35

until Aug 18, 2020, 11:07

Offers to be submitted:
Aug 4, 2020, 00:00 – Aug 7, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 29, 2020, 17:31 – Aug 4, 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:
04404036
Web site:
Address:
Україна, 32365, Хмельницька область, Жванець, Кам'янець-Подільський район, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 57
Rating:
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Main contact

Name:
Зюбрицький Єгор Володимирович
Language skills:
Phone:
+380983792466
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

інтерактивна дошка з проектором

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

Quantity:

2 комп.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 32365, Хмельницька область, Жванець, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 57
2

БФП

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

Quantity:

4 комп.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 32365, Хмельницька область, Жванець, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 57
3

Ноутбуки

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

Quantity:

4 комп.

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 32365, Хмельницька область, Жванець, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 57

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 15:52
Not indicated Jul 29, 2020, 17:30
Not indicated Aug 3, 2020, 15:52
Not indicated Jul 29, 2020, 17:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH128,000.00 including VAT
Minimum price decrement:
UAH640.00
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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Participants of auction

Name:
Глушан Олена Віталіївна
E-mail: kreosynerzhy@gmail.com Phone: +380683826358 EDRPOU:
41602230

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1
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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 Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 15:17
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47
Not indicated Aug 6, 2020, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 17:34
Not indicated Aug 7, 2020, 17:35

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2020, 11:07

Offer

UAH127,134.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЖВАНЕЦЬКА СІЛЬСЬКА РАДА

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