Комп"ютерне обладнання та приладдя

Комплекти Комп"ютерного обладнання для початкових класів (НУШ)

Expected value

UAH323,000.00

including VAT
Completed
Call for proposals

from Aug 3, 2020, 16:03

until Aug 19, 2020, 01:00

Auction

from Aug 20, 2020, 11:41

until Aug 20, 2020, 12:02

Qualification

from Aug 20, 2020, 12:02

until Aug 21, 2020, 13:45

Offers considered

from Aug 21, 2020, 13:45

until Sep 2, 2020, 13:31

Offers to be submitted:
Aug 3, 2020, 16:03 – Aug 19, 2020, 01:00
Auction launch:
Aug 20, 2020, 11:41 – Aug 20, 2020, 12:02
Clarification period:
Aug 3, 2020, 16:03 – Aug 9, 2020, 01:00
Answers till:
Aug 19, 2020, 01:00
Appealing tender terms:
Aug 3, 2020, 16:03 – Aug 15, 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 11, 2020, 15:13

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Information about customer

Name:
EDRPOU code:
02143353
Web site:
Address:
Україна, 89200, Закарпатська область, м. Перечин, ВУЛИЦЯ УЖГОРОДСЬКА, будинок 91
Rating:

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Main contact

Name:
Еріка Машкаринець
Language skills:
Phone:
+380314521203
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп"ютерне обладнання та приладдя

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

17 комплект

Delivery period:

Aug 31, 2020 – Sep 15, 2020

Place of delivery:

Україна, 89200, Закарпатська область, м,Перечин, Ужгородська,91

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 12:02
Not indicated Aug 20, 2020, 12:02
Technical specifications Aug 3, 2020, 16:03
Not indicated Aug 3, 2020, 16:03
Not indicated Aug 3, 2020, 16:03
Technical specifications Aug 11, 2020, 15:12
Not indicated Aug 3, 2020, 16:03
Technical specifications Aug 10, 2020, 14:19
Not indicated Aug 3, 2020, 16:03
Not indicated Aug 3, 2020, 16:03
Not indicated Aug 11, 2020, 15:13
Not indicated Aug 10, 2020, 14:20
Not indicated Aug 3, 2020, 16:04
Draft contract Aug 3, 2020, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється за фактично отриманий товар, що підтверджує факт поставки (видаткова накладна).

About tender

Complain ID prozorro:
Expected value:
UAH323,000.00 including VAT
Minimum price decrement:
UAH6,460.00
Bidding security:
UAH9,690.00
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:
Олександр
E-mail: premaservice@ukr.net Phone: +380506666854 EDRPOU:
2649002558

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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
Compliance confirmation Aug 18, 2020, 19:59
Price offer Aug 18, 2020, 19:59
Documents confirming of qualification Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Documents confirming of qualification Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Documents confirming of qualification Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Documents confirming of qualification Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Compliance confirmation Aug 26, 2020, 11:26
Compliance confirmation Aug 26, 2020, 11:26
Compliance confirmation Aug 27, 2020, 17:01
Compliance confirmation Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Compliance confirmation Aug 27, 2020, 17:01
Technical specifications Aug 18, 2020, 19:59
Technical specifications Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Documents confirming of qualification Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Documents confirming of qualification Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Documents confirming of qualification Aug 18, 2020, 21:47
Documents confirming of qualification Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Not indicated Aug 27, 2020, 17:02
Not indicated Aug 27, 2020, 12:27
Not indicated Aug 18, 2020, 21:49
Documents confirming of qualification Aug 18, 2020, 19:59
Documents confirming of qualification Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59
Compliance confirmation Aug 18, 2020, 19:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 13:45
Extract from the register Aug 21, 2020, 13:42
Review Protocol Aug 21, 2020, 13:42
Not indicated Aug 21, 2020, 13:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 13:29
Not indicated Sep 2, 2020, 13:30

Offer

UAH322,150.00 including VAT

Status

winner
Name:
Кузьма Іван
E-mail: kuzma.vv@ukr.net Phone: 380502446881, 380502446881 EDRPOU:
2459003156

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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 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Not indicated Aug 18, 2020, 14:23
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21
Compliance confirmation Aug 18, 2020, 14:21

Offer

UAH323,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client СЕКТОР ОСВІТИ ПЕРЕЧИНСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЗАКАРПАТСЬКОЇ ОБЛАСТІ

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