код CPV за ДК 021:2015 - ДК 021:2015: 30210000-4 — Машини для обробки даних (апаратна частина)- ( ноутбуки -код -30213300-8-Настільні комп’ютери, персональні комп’ютери - код 30213000-5-Персональні комп’ютери)

Під час проведення процедур закупівель усі документи, що готуються замовником, викладаються українською мовою. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою. У разі надання інших документів складених мовою іншою ніж українська мова або російська мова, такі документи повинні супроводжуватися перекладом українською мовою, переклад (або справжність підпису перекладача) - засвідчений нотаріально або легалізований у встановленому законодавством України порядку. Тексти повинні бути автентичними, визначальним є текст, викладений українською мовою ноутбуки - 6 шт- код -30213300-8-Настільні комп’ютери, персональні комп’ютери - 11 шт- код 30213000-5-Персональні комп’ютери

Expected value

UAH255,000.00

including VAT
Completed
Call for proposals

from Oct 7, 2020, 09:38

until Oct 23, 2020, 09:00

Auction

from Oct 26, 2020, 14:32

until Oct 26, 2020, 14:53

Qualification

from Oct 26, 2020, 14:53

until Oct 27, 2020, 08:36

Offers considered

from Oct 27, 2020, 08:36

until Nov 10, 2020, 16:11

Offers to be submitted:
Oct 7, 2020, 09:38 – Oct 23, 2020, 09:00
Auction launch:
Oct 26, 2020, 14:32 – Oct 26, 2020, 14:53
Clarification period:
Oct 7, 2020, 09:38 – Oct 13, 2020, 00:00

Pay attention!

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

Answers till:
Oct 23, 2020, 09:00
Appealing tender terms:
Oct 7, 2020, 09:38 – Oct 19, 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:
Oct 7, 2020, 09:42

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Information about customer

Name:
EDRPOU code:
02142129
Web site:
Not indicated
Address:
Україна, 92703, Луганська область, Старобільськ, вул. Чернишевського, 26
Rating:

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Main contact

Name:
Ложечка Світлана Іванівна
Language skills:
Phone:
380665077994
E-mail:
Fax:
0646121740

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Items list

Name Quantity Delivery Place of delivery
1

код CPV за ДК 021:2015 - ДК 021:2015: 30210000-4 — Машини для обробки даних (апаратна частина)- ( ноутбуки -код -30213300-8-Настільні комп’ютери, персональні комп’ютери - код 30213000-5-Персональні комп’ютери)

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

Quantity:

17 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 92700, Луганська область, Старобільськ, вул.Гаршина,27

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 09:41
Procurement documents Oct 7, 2020, 09:40
Not indicated Oct 26, 2020, 14:53
Not indicated Oct 26, 2020, 14:53
Technical specifications Oct 7, 2020, 09:41
Draft contract Oct 7, 2020, 09:41
Not indicated Oct 7, 2020, 09:41
Not indicated Oct 7, 2020, 09:42
Oct 7, 2020, 09:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH255,000.00 including VAT
Minimum price decrement:
UAH1,275.00
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:
Кравченко Олександр Борисович
E-mail: frai.tcc10.2017@gmail.com Phone: 380734618626, 380734618626 EDRPOU:
41554748

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 27, 2020, 16:59
Documents confirming of qualification Oct 21, 2020, 16:23
Technical specifications Oct 21, 2020, 16:23
Compliance confirmation Oct 21, 2020, 16:23
Compliance confirmation Oct 27, 2020, 16:59
Technical specifications Oct 21, 2020, 16:23
Compliance confirmation Oct 27, 2020, 16:59
Price offer Oct 27, 2020, 16:59
Technical specifications Oct 21, 2020, 16:23
Compliance confirmation Oct 27, 2020, 16:59
Technical specifications Oct 21, 2020, 16:23
Compliance confirmation Oct 21, 2020, 16:23
Compliance confirmation Oct 27, 2020, 16:59
Price offer Oct 21, 2020, 16:23
Compliance confirmation Oct 27, 2020, 16:59
Compliance confirmation Oct 27, 2020, 16:59
Compliance confirmation Oct 21, 2020, 16:23
Compliance confirmation Oct 27, 2020, 16:59
Compliance confirmation Oct 27, 2020, 16:59
Not indicated Oct 27, 2020, 17:03
Not indicated Oct 21, 2020, 16:25
Technical specifications Oct 21, 2020, 16:23
Technical specifications Oct 21, 2020, 16:23
Compliance confirmation Oct 27, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 08:36
Oct 27, 2020, 08:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 27, 2020, 11:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 27, 2020, 08:37
Extract from the register Oct 26, 2020, 14:54

Contract

Document name Document type Date of publishing
Signed contract Nov 10, 2020, 16:10
Not indicated Nov 10, 2020, 16:11

Offer

UAH249,978.00 including VAT

Status

winner
субпідрядник не залучається
Name:
САМАРСЬКА ОЛЕНА
E-mail: olenasamarska2018@gmail.com Phone: 380730810912, 380730810912 EDRPOU:
3055614261

This company hasn't been reviewed yet, be the first to do so

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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
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Price offer Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Not indicated Oct 21, 2020, 22:31
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25
Compliance confirmation Oct 21, 2020, 22:25

Offer

UAH252,850.00 including VAT

Status

Not considered
Субпідрядник не залучається

Contract

Useful links

Public procurements list of the client Відділ освіти Старобільської районної державної адміністрації Луганської області

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