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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбук

Expected value

UAH156,443.80

including VAT

Completed

Clarification period

from Sep 4, 2020, 14:04

until Sep 9, 2020, 14:15

Call for proposals

from Sep 9, 2020, 15:30

until Sep 11, 2020, 16:00

Auction

not conducted

Qualification

from Sep 11, 2020, 16:01

until Sep 14, 2020, 16:40

Offers considered

from Sep 14, 2020, 16:40

until Sep 18, 2020, 16:08

Offers to be submitted:

Sep 9, 2020, 15:30 – Sep 11, 2020, 16:00

Clarification period:

Sep 4, 2020, 14:04 – Sep 9, 2020, 14:15

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Information about customer

Name:

Відділ освіти Малинської районної державної адміністрації

EDRPOU code:

02143092

Web site:

Not indicated

Address:

Україна, 11601, Житомирська область, МАЛИН, площа Соборна, буд. 6-А

Rating:

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Main contact

Name:

Петрачек Надія

Language skills:

—

Phone:

0687490266

E-mail:

semenenkoml@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 18 штуки	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 11601, Житомирська область, м. Малин, площа Соборна, 6-А

Procurement documents

Document name	Document type	Date of publishing
Оголошення про спрощ. закупів. Ноутбуки.doc Download	Not indicated	Sep 4, 2020, 14:04
sign.p7s	Not indicated	Sep 4, 2020, 14:05

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

Description:

Оплата здійснюється не пізніше 7(сім) банківських днів згідно поставки товару. У випадку затримки оплати Замовником як бюджетної державної установи (відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату товару протягом 7 (семи) робочих днів з дня надходження коштів на рахунок, за умови можливості відтермінування платежу до 30 (тридцяти) банківських днів з дати одержання товару.

About tender

Complain ID prozorro:

UA-2020-09-04-001675-c

Expected value:

UAH156,443.80 including VAT

Minimum price decrement:

UAH1,564.40

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Лісовенко Руслан Миколайович

E-mail: RuslanLisovenko@ukr.net Phone: 380671117749, 380504627749, EDRPOU:

2746209817

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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.

Documents submitted with the offer

Document name	Document type	Date of publishing
LRN_cinova_tender_UA-2020-09-04-001675-c .pdf	Price offer	Sep 11, 2020, 14:48
ISO14001_переклад_UA-2020-09-04-001675-c -1.pdf	Compliance confirmation	Sep 11, 2020, 14:49
LRN_kvalifikacia_tender_UA-2020-09-04-001675-c.pdf	Documents confirming of qualification	Sep 11, 2020, 14:49
MAF UA-2020-09-04-001675-c 2020 09 11.pdf	Compliance confirmation	Sep 11, 2020, 14:48
sign.p7s	Not indicated	Sep 11, 2020, 15:23
sign.p7s	Not indicated	Sep 11, 2020, 15:23

Inf letter 81HN00XCRA 2020 09 11.pdf	Technical specifications	Sep 11, 2020, 14:48

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 14, 2020, 16:40
Протокол №44.docx Download	Not indicated	Sep 14, 2020, 16:39