Комп'ютерне обладнання, ДК 021:2015-30230000-0 Комп'ютерне обладнання

Expected value

UAH246,870.00

including VAT
Completed
Call for proposals

from Aug 14, 2020, 11:26

until Aug 31, 2020, 00:00

Auction

from Aug 31, 2020, 14:59

until Aug 31, 2020, 15:20

Qualification

from Aug 31, 2020, 15:20

until Sep 7, 2020, 11:53

Offers considered

from Sep 7, 2020, 11:53

until Sep 21, 2020, 15:20

Offers to be submitted:
Aug 14, 2020, 11:26 – Aug 31, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 31, 2020, 14:59 – Aug 31, 2020, 15:20
Clarification period:
Aug 14, 2020, 11:26 – 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 14, 2020, 11:26 – 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 14, 2020, 11:33

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Information about customer

Name:
EDRPOU code:
02141443
Web site:
Not indicated
Address:
Україна, 23800, Вінницька область, селище міського типу Теплик, вул. Незалежності, 7
Rating:
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Main contact

Name:
Словачевська Анна Олексіївна ( )
Language skills:
Phone:
+380435321504
E-mail:
Fax:
+380435321504

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

10 комплекти

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 23800, Вінницька область, Теплицький район, смт Теплик, вул. Незалежності, буд. 7

Procurement documents

Document name Document type Date of publishing
Aug 14, 2020, 11:27
Technical specifications Aug 14, 2020, 11:27
Not indicated Aug 14, 2020, 11:33
Not indicated Aug 31, 2020, 15:20
Not indicated Aug 31, 2020, 15:20
Draft contract Aug 14, 2020, 11:27
Procurement documents Aug 14, 2020, 11:27
Aug 14, 2020, 11:27
Procurement documents Aug 14, 2020, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. Всі інші документи (видані відповідними установами, підприємствами, організаціями), що мають відношення до тендерної пропозиції, можуть бути складені як українською, так і російською мовами, а у разі надання цих документів іншою іноземною мовою, вони повинні бути перекладені українською мовою та переклад (або справжність підпису перекладача) повинен бути засвідчений нотаріально або легалізований у встановленому законодавством України порядку. Тексти повинні бути автентичними, визначальним є текст, викладений українською мовою

About tender

Complain ID prozorro:
Expected value:
UAH246,870.00 including VAT
Minimum price decrement:
UAH1,500.00
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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Auction history

Participants of auction

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 30, 2020, 17:01
Not indicated Aug 30, 2020, 17:01
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Not indicated Aug 30, 2020, 17:02
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 31, 2020, 15:20
Not indicated Sep 4, 2020, 11:05
License Sep 4, 2020, 11:02

Offer

UAH238,500.00 including VAT

Status

disqualified
Name:
Богдан Михайлович
E-mail: podillya_finance@ukr.net 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 26, 2020, 17:01
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Not indicated Sep 9, 2020, 14:23
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Not indicated Aug 26, 2020, 17:51
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Not indicated Sep 8, 2020, 10:07
Not indicated Aug 26, 2020, 17:01
Not indicated Aug 26, 2020, 17:01
Not indicated Sep 9, 2020, 14:23
Not indicated Aug 26, 2020, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 7, 2020, 19:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 7, 2020, 11:53
License Sep 7, 2020, 11:49
Not indicated Sep 7, 2020, 11:52
Extract from the register Sep 4, 2020, 11:08

Contract

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 15:16
Not indicated Sep 21, 2020, 15:20

Offer

UAH239,988.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Теплицької районної державної адміністрації

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