Ноутбуки

Expected value

UAH198,000.00

including VAT
Completed
Call for proposals

from Jul 30, 2020, 12:38

until Aug 15, 2020, 12:36

Auction

from Aug 17, 2020, 13:00

until Aug 17, 2020, 13:27

Qualification

from Aug 17, 2020, 13:27

until Sep 1, 2020, 11:43

Offers considered

from Sep 1, 2020, 11:43

until Sep 22, 2020, 10:11

Offers to be submitted:
Jul 30, 2020, 12:38 – Aug 15, 2020, 12:36
Auction launch:
Aug 17, 2020, 13:00 – Aug 17, 2020, 13:27
Clarification period:
Jul 30, 2020, 12:38 – Aug 5, 2020, 12:36
Answers till:
Aug 15, 2020, 12:36
Appealing tender terms:
Jul 30, 2020, 12:38 – Aug 11, 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 30, 2020, 12:38

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Information about customer

Name:
EDRPOU code:
02143442
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, місто Коломия, , ВУЛИЦЯ Й.КОБРИНСЬКОГО, будинок 10
Rating:
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Main contact

Name:
Леся Паньків
Language skills:
Phone:
+380343326647,+380955398191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

18 штуки

Delivery period:

до Aug 28, 2020

Place of delivery:

Україна, 78200, Івано-Франківська область, м. Коломия, вул. Кобринського,10

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 12:38
Not indicated Jul 30, 2020, 12:38
Not indicated Jul 30, 2020, 12:38
Not indicated Jul 30, 2020, 12:38
Not indicated Jul 30, 2020, 12:38
Not indicated Jul 30, 2020, 12:38
Not indicated Aug 17, 2020, 13:27
Not indicated Aug 17, 2020, 13:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата товарів здійснюється на протязі 7 робочих днів або по мірі надходження бюджетних коштів.

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH1,980.00
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:
Андрій Поліщук
E-mail: polishchuk18@gmail.com Phone: +380663044024 EDRPOU:
2479304276

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 15, 2020, 10:31
Not indicated Aug 15, 2020, 10:31
Not indicated Aug 15, 2020, 10:31
Not indicated Aug 15, 2020, 10:31
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Not indicated Aug 15, 2020, 10:31
Not indicated Aug 15, 2020, 10:31
Not indicated Aug 15, 2020, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 17, 2020, 13:27
Not indicated Aug 26, 2020, 15:28
Review Protocol Sep 1, 2020, 10:48
Not indicated Sep 1, 2020, 10:49
Extract from the register Aug 17, 2020, 13:27

Offer

UAH186,900.00 including VAT

Status

disqualified
Name:
Анастасія Денисенко
E-mail: tender.pf2019@gmail.com Phone: +380733474040 EDRPOU:
40098570
20
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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 Aug 14, 2020, 16:38
Not indicated Sep 8, 2020, 10:09
Not indicated Aug 14, 2020, 16:38
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Not indicated Sep 1, 2020, 13:40
Not indicated Aug 14, 2020, 16:38
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Not indicated Sep 1, 2020, 13:40
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Not indicated Sep 8, 2020, 10:08
Not indicated Aug 14, 2020, 16:38
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Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 11:43
Not indicated Sep 1, 2020, 11:43
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 13:45
Extract from the register Sep 1, 2020, 10:49
Review Protocol Sep 1, 2020, 11:42

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 10:10
Signed contract Sep 22, 2020, 10:01

Offer

UAH186,924.00 including VAT

Status

winner
Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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
Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:11
Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:06
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Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:06
Not indicated Aug 15, 2020, 11:06
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Not indicated Aug 15, 2020, 11:06

Offer

UAH197,964.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Коломийської міської ради

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