Комп’ютерного обладнання для початкових класів

Джерело фінансування: кошти місцевого бюджету

Expected value

UAH1,067,166.00

including VAT
Completed
Call for proposals

from Jul 30, 2020, 11:10

until Aug 27, 2020, 15:00

Auction

from Aug 28, 2020, 15:04

until Aug 28, 2020, 15:25

Qualification

from Aug 28, 2020, 15:25

until Oct 21, 2020, 16:37

Offers considered

from Oct 21, 2020, 16:37

until Nov 10, 2020, 10:23

Offers to be submitted:
Jul 30, 2020, 11:10 – Aug 27, 2020, 15:00
Auction launch:
Aug 28, 2020, 15:04 – Aug 28, 2020, 15:25
Clarification period:
Jul 30, 2020, 11:10 – Aug 17, 2020, 15:00
Answers till:
Aug 27, 2020, 15:00
Appealing tender terms:
Jul 30, 2020, 11:10 – Aug 23, 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:
Aug 20, 2020, 14:03

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Information about customer

Name:
EDRPOU code:
02146340
Web site:
Not indicated
Address:
Україна, 61091, Харківська область, Харків, ВУЛИЦЯ ТАНКОПІЯ, будинок 15/2
Rating:

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Main contact

Name:
Логачова Світлана Іванівна
Language skills:
Phone:
+380577251693
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерного обладнання для початкових класів

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

Quantity:

55 шт.

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 61091, Харківська область, Харків, Танкопія, 15/2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 11:37
Not indicated Aug 13, 2020, 16:47
Not indicated Aug 20, 2020, 14:03
Not indicated Aug 19, 2020, 10:27
Not indicated Aug 13, 2020, 16:48
Not indicated Aug 4, 2020, 11:38
Not indicated Jul 30, 2020, 11:07
Not indicated Aug 4, 2020, 11:37
Not indicated Aug 28, 2020, 15:25
Not indicated Aug 28, 2020, 15:25
Not indicated Aug 19, 2020, 10:27
Not indicated Jul 30, 2020, 11:07
Not indicated Aug 20, 2020, 14:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється тільки за фактично отриманий товар за рахунок коштів місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH1,067,166.00 including VAT
Minimum price decrement:
UAH5,335.83
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 Ярмола
E-mail: oleh@icmgroup.com.ua Phone: +380445850052 EDRPOU:
35810834

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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
Compliance confirmation Aug 12, 2020, 18:07
Compliance confirmation Aug 12, 2020, 18:07
Technical specifications Aug 12, 2020, 18:07
Documents confirming of qualification Aug 12, 2020, 18:07
Compliance confirmation Aug 12, 2020, 18:07
Technical specifications Aug 12, 2020, 18:07
Documents confirming of qualification Aug 12, 2020, 18:07
Not indicated Aug 12, 2020, 18:09
Compliance confirmation Aug 12, 2020, 18:07
Technical specifications Aug 12, 2020, 18:07
Compliance confirmation Aug 12, 2020, 18:07
Compliance confirmation Aug 12, 2020, 18:07
Compliance confirmation Aug 12, 2020, 18:07
Technical specifications Aug 12, 2020, 18:07
Compliance confirmation Aug 12, 2020, 18:07
Compliance confirmation Aug 12, 2020, 18:07
Price offer Aug 12, 2020, 18:07
Documents confirming of qualification Aug 12, 2020, 18:07
Compliance confirmation Aug 12, 2020, 18:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 13, 2020, 13:29
Not indicated Oct 16, 2020, 13:33
Not indicated Oct 16, 2020, 13:33

Offer

UAH910,140.00 including VAT

Status

disqualified
Name:
Якименко Оксана
E-mail: OKSANA_YAKIMENKO_72@UKR.NET Phone: 380979529308 EDRPOU:
2643501283

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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
Technical specifications Aug 27, 2020, 01:11
Documents confirming of qualification Aug 27, 2020, 01:11
Documents confirming of qualification Oct 20, 2020, 15:59
Documents confirming of qualification Aug 27, 2020, 12:36
Documents confirming of qualification Sep 6, 2020, 18:30
Not indicated Sep 6, 2020, 18:30
Documents confirming of qualification Aug 27, 2020, 01:11
Documents confirming of qualification Aug 27, 2020, 01:11
Documents confirming of qualification Oct 23, 2020, 16:03
Documents confirming of qualification Aug 27, 2020, 01:11
Documents confirming of qualification Aug 27, 2020, 01:11
Documents confirming of qualification Aug 27, 2020, 01:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 16:36
Extract from the register Oct 16, 2020, 13:34
Not indicated Oct 21, 2020, 16:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2020, 16:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2020, 16:10

Contract

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 10:23
Signed contract Nov 10, 2020, 10:22

Offer

UAH1,067,166.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ АДМІНІСТРАЦІЇ НЕМИШЛЯНСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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