Ноутбук Lenovo ThinkPad E495 14FHD IPS AG AMD Ryzen 5-3500U 8 1000+256F W10P Lenovo 20NE000GRT

Expected value

UAH23,000.00

without VAT
Completed
Clarification period

from Sep 13, 2020, 03:46

until Sep 17, 2020, 03:03

Call for proposals

from Sep 17, 2020, 03:03

until Sep 22, 2020, 03:03

Auction

from Sep 23, 2020, 12:44

until Sep 23, 2020, 13:05

Qualification

from Sep 23, 2020, 13:05

until Sep 29, 2020, 22:42

Offers considered

from Sep 29, 2020, 22:42

until Sep 30, 2020, 13:23

Offers to be submitted:
Sep 17, 2020, 03:03 – Sep 22, 2020, 03:03
Auction launch:
Sep 23, 2020, 12:44 – Sep 23, 2020, 13:05
Clarification period:
Sep 13, 2020, 03:46 – Sep 17, 2020, 03:03

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Information about customer

Name:
EDRPOU code:
39715221
Web site:
Address:
Україна, 49050, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ КАЗАКОВА, будинок 24А
Rating:

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Main contact

Name:
Юрій Забіяко
Language skills:
Phone:
+380503615186
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo ThinkPad E495

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

Quantity:

1 штуки

Delivery period:

Sep 22, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 13, 2020, 03:46
Technical specifications Sep 13, 2020, 03:46
Not indicated Sep 23, 2020, 13:05
Not indicated Sep 23, 2020, 13:05
Sep 13, 2020, 03:46
Not indicated Sep 13, 2020, 04:28
Not indicated Sep 13, 2020, 04:22
Not indicated Sep 13, 2020, 03:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Сторони можуть зменшувати обсяг закупівлі товару та загальну вартість (визначену суму) цього договору залежно від реального фінансування видатків. У випадку затримки оплати товару Замовником, як бюджетною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 7-ми банківських днів з дня надходження коштів на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 without VAT
Minimum price decrement:
UAH115.00
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:
Сергій Шевцов
E-mail: shevtsovtender@gmail.com Phone: +380967198836 EDRPOU:
3197623013
4
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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
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:08
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Price offer Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07
Not indicated Sep 21, 2020, 19:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 22:42
Not indicated Sep 29, 2020, 22:40
Not indicated Sep 29, 2020, 22:40

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2020, 13:21
Signed contract Sep 30, 2020, 13:21
Signed contract Sep 30, 2020, 13:21
Annexes to the contract Sep 30, 2020, 13:21
Signed contract Sep 30, 2020, 13:21
Not indicated Sep 30, 2020, 13:23

Offer

UAH21,600.00 without VAT

Status

winner
Name:
Артем Щербина
E-mail: artem@kompa.com.ua Phone: 0973494426 EDRPOU:
42668690
4
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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
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Price offer Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Not indicated Sep 18, 2020, 15:40
Documents confirming of qualification Sep 18, 2020, 15:39
Documents confirming of qualification Sep 18, 2020, 15:39
Technical specifications Sep 18, 2020, 15:39

Offer

UAH23,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ПОЗАШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛІЗОВАНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА ОЛІМПІЙСЬКОГО РЕЗЕРВУ З ВОДНОГО ПОЛО" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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