Комп’ютер портативний

Expected value

UAH24,600.00

without VAT
Completed
Clarification period

from Sep 23, 2020, 14:37

until Sep 29, 2020, 12:00

Call for proposals

from Sep 29, 2020, 16:00

until Oct 2, 2020, 18:00

Auction

from Oct 5, 2020, 11:06

until Oct 5, 2020, 11:33

Qualification

from Oct 5, 2020, 11:33

until Oct 8, 2020, 15:36

Offers considered

from Oct 8, 2020, 15:36

until Oct 23, 2020, 13:43

Offers to be submitted:
Sep 29, 2020, 16:00 – Oct 2, 2020, 18:00
Auction launch:
Oct 5, 2020, 11:06 – Oct 5, 2020, 11:33
Clarification period:
Sep 23, 2020, 14:37 – Sep 29, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютер портативний HP ProBook 440 G7 6XJ55AV_V4

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

Quantity:

1 шт.

Delivery period:

Oct 15, 2020 – Nov 15, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 11:33
Not indicated Oct 5, 2020, 11:33
Not indicated Sep 23, 2020, 14:36
Not indicated Sep 23, 2020, 14:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку» Постачальника» на оплату;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 10 банківських днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH24,600.00 without VAT
Minimum price decrement:
UAH246.00
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:10
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 2, 2020, 15:06
Not indicated Oct 6, 2020, 10:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2020, 15:36

Contract

Document name Document type Date of publishing
Signed contract Oct 23, 2020, 13:43

Offer

UAH20,290.00 without VAT

Status

winner
Name:
Юлія Згурська
E-mail: juli@kompa.com.ua Phone: 0639299045 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
Technical specifications Oct 1, 2020, 17:22
Technical specifications Oct 1, 2020, 17:22
Technical specifications Oct 1, 2020, 17:22
Documents confirming of qualification Oct 1, 2020, 17:26
Technical specifications Oct 1, 2020, 17:22
Documents confirming of qualification Oct 1, 2020, 17:26
Documents confirming of qualification Oct 1, 2020, 17:26
Technical specifications Oct 1, 2020, 17:22
Compliance confirmation Oct 1, 2020, 17:22
Documents confirming of qualification Oct 1, 2020, 17:26
Not indicated Oct 1, 2020, 17:58
Documents confirming of qualification Oct 1, 2020, 17:26
Technical specifications Oct 1, 2020, 17:22
Price offer Oct 1, 2020, 17:22
Documents confirming of qualification Oct 1, 2020, 17:22
Technical specifications Oct 1, 2020, 17:22
Documents confirming of qualification Oct 1, 2020, 17:26
Technical specifications Oct 1, 2020, 17:22

Offer

UAH20,295.00 without VAT

Status

Not considered
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 Oct 2, 2020, 16:39
Documents confirming of qualification Oct 2, 2020, 16:39

Offer

UAH24,588.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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