Машини для обробки даних (апаратна частина)

Ноутбуки

Expected value

UAH637,616.00

including VAT
Completed
Call for proposals

from Aug 11, 2020, 16:14

until Aug 27, 2020, 00:00

Auction

from Aug 27, 2020, 14:33

until Aug 27, 2020, 14:54

Qualification

from Aug 27, 2020, 14:54

until Aug 28, 2020, 11:45

Offers considered

from Aug 28, 2020, 11:45

until Sep 11, 2020, 14:57

Offers to be submitted:
Aug 11, 2020, 16:14 – Aug 27, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 27, 2020, 14:33 – Aug 27, 2020, 14:54
Clarification period:
Aug 11, 2020, 16:14 – Aug 17, 2020, 00:00

Pay attention!

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

Answers till:
Aug 27, 2020, 00:00
Appealing tender terms:
Aug 11, 2020, 16:14 – 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 11, 2020, 18:22

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Information about customer

Name:
EDRPOU code:
02142342
Web site:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, буд. 39
Rating:

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Main contact

Name:
Сергій Вікторович Єрошкін
Language skills:
Phone:
+380685224595
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:

31 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 51200, Дніпропетровська область, місто Новомосковськ, Гетьманська,39

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 14:54
Not indicated Aug 27, 2020, 14:54
Procurement documents Aug 11, 2020, 16:14
Procurement documents Aug 11, 2020, 16:14
Technical specifications Aug 11, 2020, 16:14
Not indicated Aug 11, 2020, 18:22
Draft contract Aug 11, 2020, 16:14
Aug 11, 2020, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
співфінансування державний та місцевий бюджети у розмірі 70% та 30% відповідно

About tender

Complain ID prozorro:
Expected value:
UAH637,616.00 including VAT
Minimum price decrement:
UAH3,189.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Наталя Чечина-Дмитерко Вікторівна
E-mail: emensdirector@gmail.com Phone: 380500745240, 380442217551 EDRPOU:
42647754

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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
Documents confirming of qualification Aug 18, 2020, 17:09
Price offer Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Compliance confirmation Aug 28, 2020, 17:50
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Compliance confirmation Aug 28, 2020, 17:50
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Compliance confirmation Aug 28, 2020, 17:50
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Compliance confirmation Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Not indicated Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Documents confirming of qualification Aug 18, 2020, 17:09
Technical specifications Aug 18, 2020, 17:09

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 28, 2020, 11:46
Review Protocol Aug 28, 2020, 10:57
Not indicated Aug 28, 2020, 11:45
Extract from the register Aug 27, 2020, 14:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 31, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 14:56
Signed contract Sep 11, 2020, 14:55

Offer

UAH632,400.00 including VAT

Status

winner
не залучається
Name:
Вознюк Ірина
E-mail: tov.sciencetrade@gmail.com Phone: 380930309010, 380930309010 EDRPOU:
43395782

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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
Documents confirming of qualification Aug 26, 2020, 12:30
Documents confirming of qualification Aug 26, 2020, 12:30
Documents confirming of qualification Aug 26, 2020, 12:30
Not indicated Aug 26, 2020, 12:31
Documents confirming of qualification Aug 26, 2020, 12:30
Documents confirming of qualification Aug 26, 2020, 12:30

Offer

UAH632,500.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ВИКОНАВЧОГО КОМІТЕТУ НОВОМОСКОВСЬКОЇ МІСЬКОЇ РАДИ

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