Машини для обробки данних (камплект ноутбук і багатофункціональний пристрій (30210000-4), ноутбук (30213100-6)

Expected value

UAH249,260.00

including VAT
Completed
Call for proposals

from Aug 7, 2020, 16:11

until Aug 23, 2020, 16:16

Auction

from Aug 25, 2020, 13:40

until Aug 25, 2020, 14:07

Qualification

from Aug 25, 2020, 14:07

until Sep 1, 2020, 15:23

Offers considered

from Sep 1, 2020, 15:23

until Sep 14, 2020, 09:52

Offers to be submitted:
Aug 7, 2020, 16:11 – Aug 23, 2020, 16:16
Auction launch:
Aug 25, 2020, 13:40 – Aug 25, 2020, 14:07
Clarification period:
Aug 7, 2020, 16:11 – Aug 13, 2020, 16:16
Answers till:
Aug 23, 2020, 16:16
Appealing tender terms:
Aug 7, 2020, 16:11 – Aug 19, 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 7, 2020, 16:33

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Information about customer

Name:
EDRPOU code:
38540929
Web site:
Address:
Україна, 37400, Полтавська область, місто Гребінка, вул. Євгена Гребінки, 9
Rating:

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Main contact

Name:
Бузало Сергій Олексійович ( )
Language skills:
Phone:
+380535991150
E-mail:
Fax:
+380535991032

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Items list

Name Quantity Delivery Place of delivery
1

комплект ноутбук і багатофункціональний пристрій

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

Quantity:

7 комплекти

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 37400, Полтавська область, м.Гребінка, вул.Є.Гребінки,9
2

ноутбук

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

3 шт

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 37400, Полтавська область, м.Гребінка, вул.Є.Гребінки,9

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 7, 2020, 16:11
Not indicated Aug 7, 2020, 16:33
Not indicated Aug 25, 2020, 14:07
Not indicated Aug 25, 2020, 14:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH249,260.00 including VAT
Minimum price decrement:
UAH1,246.30
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 17:03
Extract from the register Aug 25, 2020, 14:07
Not indicated Aug 31, 2020, 17:05

Offer

UAH239,652.60 including VAT

Status

disqualified
Name:
Струтинскький Роман Ярославович
E-mail: roma@comtrading.ua Phone: +380445017373 Fax:
+380445659999
Web site: EDRPOU:
38514333

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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
Technical specifications Aug 21, 2020, 12:50
Technical specifications Aug 21, 2020, 12:50
Technical specifications Aug 21, 2020, 12:50
Not indicated Aug 21, 2020, 13:03
Technical specifications Aug 21, 2020, 12:50
Technical specifications Aug 21, 2020, 12:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 13:46
Not indicated Sep 1, 2020, 13:44
Extract from the register Aug 31, 2020, 17:05

Offer

UAH244,000.00 including VAT

Status

disqualified
Name:
Сергій
E-mail: uesg.khorol@ukr.net Phone: +380506245394 EDRPOU:
40572939

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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
Price offer Aug 20, 2020, 03:40
Compliance confirmation Sep 10, 2020, 18:43
Compliance confirmation Sep 4, 2020, 19:37
Compliance confirmation Sep 4, 2020, 19:37
Not indicated Aug 20, 2020, 03:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 15:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 1, 2020, 15:23
Extract from the register Sep 1, 2020, 13:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 2, 2020, 09:01
Not indicated Sep 1, 2020, 15:22

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2020, 09:51
Not indicated Sep 14, 2020, 09:50

Offer

UAH249,251.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Гребінківської районної державної адміністрації

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