ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина): персональні комп’ютери

Тендерна пропозиція та усі документи, що мають відношення до неї, складаються українською мовою. Персональні комп’ютери - код ДК 021:2015: 30213000-5 «Персональні комп’ютери» в кількості 15 (п’ятнадцять) штук згідно з Додатком 2.

Expected value

UAH183,000.00

including VAT
Called off
Call for proposals

from Oct 13, 2020, 16:35

until Oct 28, 2020, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 13, 2020, 16:35 – Oct 28, 2020, 23:00
Clarification period:
Oct 13, 2020, 16:35 – Oct 18, 2020, 01:00

Pay attention!

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

Answers till:
Oct 28, 2020, 23:00
Appealing tender terms:
Oct 13, 2020, 16:35 – Oct 24, 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 13, 2020, 16:37

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Information about customer

Name:
EDRPOU code:
43156341
Web site:
Address:
Україна, 36000, Полтавська область, м. Полтава, вул. Соборності, буд. 36
Rating:

This company has not been reviewed yet

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Main contact

Name:
Роман Кузнецов
Language skills:
Phone:
+380991228962
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина): персональні комп’ютери

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

15 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 36039, Полтавська область, м.Полтава, вул.Сапіго, 6

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 13, 2020, 16:35
Technical specifications Oct 13, 2020, 16:35
Draft contract Oct 13, 2020, 16:35
Not indicated Oct 13, 2020, 16:35
Oct 13, 2020, 16:35
Not indicated Oct 13, 2020, 16:37
Not indicated Oct 13, 2020, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата Замовником проводиться після надання Постачальником рахунку на оплату Товару, видаткової накладної на Товар, акту приймання-передачі Товару протягом 7 (семи) робочих днів з моменту підписання Замовником акту приймання-передачі та видаткової накладної на Товар

About tender

Complain ID prozorro:
Expected value:
UAH183,000.00 including VAT
Minimum price decrement:
UAH1,830.00
Bidding security:
UAH5,490.00
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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Participants of auction

Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 28, 2020, 18:51
Compliance confirmation Oct 28, 2020, 18:55
Compliance confirmation Oct 28, 2020, 18:51
Compliance confirmation Oct 28, 2020, 18:54
Compliance confirmation Oct 28, 2020, 18:51
Price offer Oct 28, 2020, 18:51
Compliance confirmation Oct 28, 2020, 18:51
Compliance confirmation Oct 28, 2020, 18:51
Compliance confirmation Oct 28, 2020, 18:51
Documents confirming of qualification Oct 28, 2020, 18:51
Not indicated Oct 28, 2020, 15:52
Compliance confirmation Oct 28, 2020, 18:51
Not indicated Oct 28, 2020, 15:52
Compliance confirmation Oct 28, 2020, 18:51
Compliance confirmation Oct 28, 2020, 18:51
Technical specifications Oct 28, 2020, 18:51
Compliance confirmation Oct 28, 2020, 18:51
Not indicated Oct 28, 2020, 15:52
Not indicated Oct 28, 2020, 18:56
Not indicated Oct 28, 2020, 15:52

Offer

UAH168,300.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ З ПИТАНЬ РЕЄСТРАЦІЇ

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