Комплект комп’ютерного обладнання для початкових класів , що навчаються за новими методиками відповідно до Концепції «Нова українська школа»

• Категорія: п. 1 ч. 4 ст. 2 Закону України «Про публічні закупівлі» • Мова: Усі документи, що мають відношення до тендерної пропозиції, та підготовлені безпосередньо учасником, повинні бути складені українською мовою. • Уточнюючий код ДК 021:2015 - 30230000-0

Expected value

UAH294,864.00

including VAT
Completed
Call for proposals

from Oct 8, 2020, 09:25

until Oct 25, 2020, 18:00

Auction

from Oct 26, 2020, 13:18

until Oct 26, 2020, 13:39

Qualification

from Oct 26, 2020, 13:39

until Nov 2, 2020, 16:14

Offers considered

from Nov 2, 2020, 16:14

until Nov 25, 2020, 09:48

Offers to be submitted:
Oct 8, 2020, 09:25 – Oct 25, 2020, 18:00
Auction launch:
Oct 26, 2020, 13:18 – Oct 26, 2020, 13:39
Clarification period:
Oct 8, 2020, 09:25 – Oct 15, 2020, 01:00

Pay attention!

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

Answers till:
Oct 25, 2020, 18:00
Appealing tender terms:
Oct 8, 2020, 09:25 – Oct 21, 2020, 01:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 16, 2020, 11:45

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Information about customer

Name:
EDRPOU code:
38297550
Web site:
Address:
Україна, 30200, Хмельницька область, селище міського типу Білогір’я, вулиця Шевченка, 46
Rating:

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Main contact

Name:
Боденчук Лариса Анатоліївна ( )
Language skills:
Phone:
+380980237368
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект комп’ютерного обладнання для початкових класів , що навчаються за новими методиками відповідно до Концепції «Нова українська школа»

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

14 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30200, Хмельницька область, навчальні заклади відділу освіти, молоді та спорту Білогірської районної адміністрації Хмельницької області, Білогірський район

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 8, 2020, 09:25
Draft contract Oct 12, 2020, 11:48
Procurement documents Oct 16, 2020, 11:37
Procurement documents Oct 12, 2020, 11:48
Procurement documents Oct 12, 2020, 11:48
Technical specifications Oct 16, 2020, 11:37
Technical specifications Oct 12, 2020, 11:48
Procurement documents Oct 16, 2020, 11:37
Technical specifications Oct 8, 2020, 09:25
Not indicated Oct 16, 2020, 11:45
Not indicated Oct 12, 2020, 11:54
Not indicated Oct 8, 2020, 09:28
Procurement documents Oct 8, 2020, 09:25
Procurement documents Oct 16, 2020, 11:37
Procurement documents Oct 8, 2020, 09:25
Procurement documents Oct 12, 2020, 11:48
Draft contract Oct 16, 2020, 11:37
Not indicated Oct 26, 2020, 13:39
Not indicated Oct 26, 2020, 13:39

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH294,864.00 including VAT
Minimum price decrement:
UAH1,474.32
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:
Євген Погайчук
E-mail: POHAICHUK@NIMPHA.COM.UA Phone: +380509365650 Web site: EDRPOU:
42246444

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
Documents confirming of qualification Nov 3, 2020, 15:23
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Documents confirming of qualification Nov 3, 2020, 15:23
Compliance confirmation Oct 21, 2020, 10:25
Documents confirming of qualification Nov 3, 2020, 15:23
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Not indicated Nov 3, 2020, 15:23
Not indicated Oct 22, 2020, 12:38
Not indicated Oct 21, 2020, 10:26
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Price offer Oct 21, 2020, 10:25
Documents confirming of qualification Nov 3, 2020, 15:23
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Documents confirming of qualification Nov 3, 2020, 15:23
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Technical specifications Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Documents confirming of qualification Nov 3, 2020, 15:23
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Documents confirming of qualification Oct 22, 2020, 12:37
Documents confirming of qualification Nov 3, 2020, 15:23
Documents confirming of qualification Nov 3, 2020, 15:23
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Documents confirming of qualification Nov 3, 2020, 15:23
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Documents confirming of qualification Nov 3, 2020, 15:23
Documents confirming of qualification Nov 3, 2020, 15:23
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Compliance confirmation Oct 21, 2020, 10:25
Documents confirming of qualification Nov 3, 2020, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 3, 2020, 10:02
Not indicated Nov 2, 2020, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 16:14
License Nov 2, 2020, 16:05
Extract from the register Oct 26, 2020, 13:39

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2020, 10:18
Not indicated Nov 25, 2020, 09:48

Offer

UAH289,080.96 including VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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"

Offer

UAH294,572.04 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту Білогірської районної державної адміністрації Хмельницької області

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