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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання

Expected value

UAH41,665.00

without VAT

Called off

Clarification period

from Sep 11, 2020, 15:14

until Sep 17, 2020, 16:00

Call for proposals

from Sep 17, 2020, 16:00

until Sep 22, 2020, 16:00

Auction

not conducted

Qualification

from Sep 22, 2020, 16:03

until Sep 28, 2020, 13:36

Offers considered

not conducted

Offers to be submitted:

Sep 17, 2020, 16:00 – Sep 22, 2020, 16:00

Clarification period:

Sep 11, 2020, 15:14 – Sep 17, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "МІСЬКИЙ ПАЛАЦ КУЛЬТУРИ "УКРАЇНСЬКИЙ ДІМ"

EDRPOU code:

41869718

Web site:

Not indicated

Address:

Україна, 87524, Донецька область, м. Маріуполь, просп. МЕТАЛУРГІВ, буд. 150

Rating:

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Main contact

Name:

Ольга Яковенко

Language skills:

—

Phone:

+380677848006

E-mail:

yakovenko.olga09@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбук HP 255 G7 (7DF20EA) Dark Ash, або "еквівалент" Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 3 штуки	Delivery period: до Oct 30, 2020	Place of delivery: Україна, 87524, Донецька область, місто Маріуполь, пр-т Металургів, 150
2	Системний блок Artline Business B27 (B27v29), або "еквівалент" Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штуки	Delivery period: до Oct 30, 2020	Place of delivery: Україна, 87524, Донецька область, місто Маріуполь, пр-т Металургів, 150

Procurement documents

Document name	Document type	Date of publishing
проэкт договора (спец.счет).doc Download	Draft contract	Sep 11, 2020, 15:14
тех задание комп.обладн. (ноутбук и сист.блок).docx Download	Technical specifications	Sep 11, 2020, 15:14
sign.p7s	Not indicated	Sep 11, 2020, 15:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата за поставлений Товар буде проводитися протягом 10 (десяти) банківських днів з моменту постачання Товару на підставі видаткових накладних. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 7 (семи) банківських днів з дати отримання Платником бюджетного призначення на свій реєстраційний рахунок

About tender

Complain ID prozorro:

UA-2020-09-11-010574-b

Expected value:

UAH41,665.00 without VAT

Minimum price decrement:

UAH215.00

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:

Валерий Алешкевич

E-mail: valerka.1283@gmail.com Phone: +380981777913 EDRPOU:

3065711013

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Documents submitted with the offer

Document name	Document type	Date of publishing
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Sep 22, 2020, 09:44
IMG-b8930e438656f8a3141cacfb7489ce1f-V.jpg Download	Not indicated	Sep 22, 2020, 09:44
Сервісні центри.pdf Download	Not indicated	Sep 22, 2020, 09:44
propozitsiya_ 41400.pdf Download	Not indicated	Sep 22, 2020, 09:44
SCAN4115.PDF Download	Not indicated	Sep 22, 2020, 09:44
Гарантійний лист.pdf Download	Not indicated	Sep 22, 2020, 09:44
IMG-d01e67e7ec9527fc2f0cf230da5ff7ec-V.jpg Download	Not indicated	Sep 22, 2020, 09:44
Лист-згода.pdf Download	Not indicated	Sep 22, 2020, 09:44
виписка.jpg Download	Not indicated	Sep 22, 2020, 09:44
паспорт 2.jpg Download	Not indicated	Sep 22, 2020, 09:44
виписка1.jpg Download	Not indicated	Sep 22, 2020, 09:44
Certificate-180547.pdf Download	Not indicated	Sep 22, 2020, 09:44
Лист повідомлення щодо сертифікації.pdf Download	Not indicated	Sep 22, 2020, 09:44
Certificate-180547 Lenovo.pdf Download	Not indicated	Sep 22, 2020, 09:44
витяг.jpg Download	Not indicated	Sep 22, 2020, 09:44
стаття 17.pdf Download	Not indicated	Sep 22, 2020, 09:44
код.jpg Download	Not indicated	Sep 22, 2020, 09:44
Certificate-179124.pdf Download	Not indicated	Sep 22, 2020, 09:44
паспорт 1.jpg Download	Not indicated	Sep 22, 2020, 09:44
Certificate-179124 Lenovo.pdf Download	Not indicated	Sep 22, 2020, 09:44
SCAN4114.PDF Download	Not indicated	Sep 22, 2020, 09:44
Certificate-184931 Lenovo.jpg Download	Not indicated	Sep 22, 2020, 09:44

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 304.PDF Download	Review Protocol	Sep 28, 2020, 13:32
sign.p7s	Not indicated	Sep 28, 2020, 13:36