Ноутбук, коп’ютери за кодом ДК 021:2015:30210000-4 Машини для обробки данних (апаратна частина)

Expected value

UAH38,000.00

including VAT
Completed
Clarification period

from Aug 25, 2020, 15:23

until Sep 1, 2020, 15:30

Call for proposals

from Sep 1, 2020, 15:30

until Sep 7, 2020, 16:00

Auction

from Sep 8, 2020, 11:34

until Sep 8, 2020, 11:55

Qualification

from Sep 8, 2020, 11:55

until Sep 11, 2020, 15:40

Offers considered

from Sep 11, 2020, 15:40

until Sep 30, 2020, 17:20

Offers to be submitted:
Sep 1, 2020, 15:30 – Sep 7, 2020, 16:00
Auction launch:
Sep 8, 2020, 11:34 – Sep 8, 2020, 11:55
Clarification period:
Aug 25, 2020, 15:23 – Sep 1, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
25795727
Web site:
Not indicated
Address:
Україна, 87553, Донецька область, м. Маріуполь, вул. Новоросійська, 18
Rating:

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Main contact

Name:
Анна Яковлєва
Language skills:
Phone:
+380972381968,+380974281707,+380629515150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп’ютер у зборі за кодом ДК 021:2015:30210000-4 Машини для обробки данних (апаратна частина)

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

Quantity:

1 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 87553, Донецька область, м. Маріуполь, вул.Новоросійська, 18
2

Ноутбук за кодом ДК 021:2015:30210000-4 Машини для обробки данних (апаратна частина)

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

Quantity:

2 штуки

Delivery period:

до Nov 1, 2020

Place of delivery:

Україна, 87553, Донецька область, м. Маріуполь, вул.Новоросійська, 18

Procurement documents

Document name Document type Date of publishing
Estimate Aug 25, 2020, 15:23
Not indicated Aug 25, 2020, 15:30
Procurement documents Aug 25, 2020, 15:23
Not indicated Sep 8, 2020, 11:55
Not indicated Sep 8, 2020, 11:55
Technical specifications Aug 25, 2020, 15:24
Procurement documents Aug 25, 2020, 15:23
Draft contract Aug 25, 2020, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Учасника протягом 30 банківських днів з дати підписання видаткової накладної/акту наданих послуг

About tender

Complain ID prozorro:
Expected value:
UAH38,000.00 including VAT
Minimum price decrement:
UAH380.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 7, 2020, 15:56
Documents confirming of qualification Sep 7, 2020, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 11:49
Review Protocol Sep 11, 2020, 11:44

Offer

UAH36,666.00 including VAT

Status

disqualified
Name:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 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"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 11, 2020, 15:36
Not indicated Sep 11, 2020, 15:40
Review Protocol Sep 11, 2020, 15:36

Contract

Document name Document type Date of publishing
Not indicated Sep 30, 2020, 17:20
Signed contract Sep 30, 2020, 17:10

Offer

UAH37,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "ЯСЛА-САДОК №117 "ЮНИЙ МОРЯК" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

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