ДК 021:2015 : 30210000-4 Машини для обробки даних (апаратна частина) (Навчально-комп’ютерний комплекс)

Expected value

UAH458,333.00

including VAT
Called off
Call for proposals

from Aug 13, 2020, 17:02

until Aug 31, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 13, 2020, 17:02 – Aug 31, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 13, 2020, 17:02 – Aug 21, 2020, 00:00

Pay attention!

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

Answers till:
Aug 31, 2020, 00:00
Appealing tender terms:
Aug 13, 2020, 17:02 – Aug 27, 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 13, 2020, 17:06

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Information about customer

Name:
EDRPOU code:
02146268
Web site:
Not indicated
Address:
Україна, 61045, Харківська область, Харків, вул. Шекспіра, 8-А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетяна Бурлакова Ігорівна
Language skills:
Phone:
380573400464
E-mail:
Fax:
0573405231

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Items list

Name Quantity Delivery Place of delivery
1

Навчально-комп’ютерний комплекс

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

Quantity:

3 комплект

Delivery period:

до Oct 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 17:04
Procurement documents Aug 13, 2020, 17:04
Draft contract Aug 13, 2020, 17:04
Not indicated Aug 13, 2020, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Джерело фінансування : 70% - Державна субвенція, 30% - Місцевий бюджет. Оплата здійснюється замовником шляхом перерахування грошових коштів на рахунок постачальника, що зазначений в реквізитах договору, протягом 60 банківських днів з дати подання учасником видаткової накладної на оплату товару.

About tender

Complain ID prozorro:
Expected value:
UAH458,333.00 including VAT
Minimum price decrement:
UAH2,291.66
Bidding security:
UAH13,500.00
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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Participants of auction

Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 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
Compliance confirmation Aug 30, 2020, 18:32
Not indicated Aug 30, 2020, 18:33
Not indicated Aug 28, 2020, 18:19
Not indicated Aug 28, 2020, 18:19
Compliance confirmation Aug 30, 2020, 18:32
Compliance confirmation Aug 30, 2020, 18:32
Compliance confirmation Aug 30, 2020, 18:32
Not indicated Aug 28, 2020, 18:19
Not indicated Aug 28, 2020, 18:19
Not indicated Aug 28, 2020, 18:19
Technical specifications Aug 30, 2020, 18:32
Compliance confirmation Aug 30, 2020, 18:32
Documents confirming of qualification Aug 30, 2020, 18:32

Offer

UAH454,200.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти адміністрації Шевченківського району Харківської міської ради

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