Єдиний закупівельний словник ДК 021:2015 30210000-4 - Машини для обробки даних (апаратна частина) (Персональний комп'ютер)

Expected value

UAH20,000.00

including VAT
Completed
Call for proposals

from Sep 11, 2020, 12:49

until Sep 27, 2020, 00:00

Auction

from Sep 28, 2020, 14:21

until Sep 28, 2020, 14:48

Qualification

from Sep 28, 2020, 14:48

until Sep 30, 2020, 11:59

Offers considered

from Sep 30, 2020, 11:59

until Oct 20, 2020, 10:05

Offers to be submitted:
Sep 11, 2020, 12:49 – Sep 27, 2020, 00:00

Pay attention!

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

Auction launch:
Sep 28, 2020, 14:21 – Sep 28, 2020, 14:48
Clarification period:
Sep 11, 2020, 12:49 – Sep 17, 2020, 00:00

Pay attention!

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

Answers till:
Sep 27, 2020, 00:00
Appealing tender terms:
Sep 11, 2020, 12:49 – Sep 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:
Sep 11, 2020, 13:05

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Information about customer

Name:
EDRPOU code:
02141578
Web site:
Not indicated
Address:
Україна, 24000, Вінницька область, м. Могилів-Подільський, вул. Полтавська, 25
Rating:
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Main contact

Name:
Михайло Ткач
Language skills:
Phone:
+380433762627
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп'ютер

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

Quantity:

1 одиниця

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 24000, Вінницька область, м.Могилів-Подільський, Київська,39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником фактично поставлених товарів, на підставі накладних, протягом 10 (десяти) банківських днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (сім) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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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 Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Compliance confirmation Sep 30, 2020, 13:36
Documents confirming of qualification Sep 25, 2020, 14:13
Compliance confirmation Sep 30, 2020, 13:36
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Compliance confirmation Sep 30, 2020, 13:36
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Documents confirming of qualification Sep 25, 2020, 14:13
Compliance confirmation Sep 30, 2020, 13:36
Not indicated Sep 25, 2020, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 30, 2020, 11:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 30, 2020, 18:05
Extract from the register Sep 28, 2020, 14:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 30, 2020, 11:59
Not indicated Sep 30, 2020, 11:59

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 10:04
Signed contract Oct 20, 2020, 10:03

Offer

UAH18,504.00 including VAT

Status

winner
Name:
Іван Храпко
E-mail: dir68@diawest.com Phone: +380506072040 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 Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:35
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33
Not indicated Sep 26, 2020, 21:33

Offer

UAH19,376.00 including VAT

Status

Not considered
Name:
Андрій Поліщук
E-mail: avpolishchuk18@gmail.com Phone: +380663044024 EDRPOU:
2479304276

Not enough reviews to form a rating

1
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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 Sep 26, 2020, 21:38
Not indicated Sep 26, 2020, 21:38
Not indicated Sep 26, 2020, 21:38
Not indicated Sep 26, 2020, 21:39
Not indicated Sep 26, 2020, 21:38
Not indicated Sep 26, 2020, 21:38
Not indicated Sep 26, 2020, 21:38
Not indicated Sep 26, 2020, 21:38
Not indicated Sep 26, 2020, 21:38

Offer

UAH19,475.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Могилів-Подільської міської ради

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