Комп'ютерне обладнання

Expected value

UAH41,665.00

without VAT
Completed
Clarification period

from Oct 16, 2020, 10:42

until Oct 22, 2020, 10:37

Call for proposals

from Oct 22, 2020, 10:37

until Oct 28, 2020, 10:37

Auction
not conducted
Qualification

from Oct 28, 2020, 10:37

until Oct 30, 2020, 10:30

Offers considered

from Oct 30, 2020, 10:30

until Nov 6, 2020, 11:25

Offers to be submitted:
Oct 22, 2020, 10:37 – Oct 28, 2020, 10:37
Clarification period:
Oct 16, 2020, 10:42 – Oct 22, 2020, 10:37

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Information about customer

Name:
EDRPOU code:
41869718
Web site:
Not indicated
Address:
Україна, 87524, Донецька область, м. Маріуполь, просп. МЕТАЛУРГІВ, буд. 150
Rating:
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Main contact

Name:
Ольга Яковенко
Language skills:
Phone:
+380677848006
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo IdeaPad 3 15ADA05 (81W1009QRA), або "еквівалент"

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

Quantity:

3 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 87524, Донецька область, місто Маріуполь, пр. Металургів, 150
2

Системний блок Artline Business B27 (B27v29), або "еквівалент"

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

Quantity:

1 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 87524, Донецька область, місто Маріуполь, пр. Металургів, 150

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 16, 2020, 10:42
Technical specifications Oct 16, 2020, 10:42
Not indicated Oct 16, 2020, 10:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений Товар буде проводитися протягом 10 (десяти) банківських днів з моменту постачання Товару на підставі видаткових накладних. Але, у разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 7 (семи) банківських днів з дати отримання Платником бюджетного призначення на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH41,665.00 without VAT
Minimum price decrement:
UAH250.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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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
Documents confirming of qualification Oct 28, 2020, 10:30
Documents confirming of qualification Oct 28, 2020, 10:30
Documents confirming of qualification Oct 28, 2020, 10:30
Documents confirming of qualification Oct 28, 2020, 10:30
Technical specifications Oct 28, 2020, 12:17
Technical specifications Oct 28, 2020, 10:30
Documents confirming of qualification Oct 28, 2020, 10:30
Price offer Oct 28, 2020, 10:31
Documents confirming of qualification Oct 28, 2020, 10:30
Documents confirming of qualification Oct 28, 2020, 10:30
Documents confirming of qualification Oct 28, 2020, 10:30
Documents confirming of qualification Oct 28, 2020, 10:30
Documents confirming of qualification Oct 28, 2020, 10:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2020, 10:30
Not indicated Oct 30, 2020, 10:27
Review Protocol Oct 30, 2020, 10:27

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2020, 11:25
Signed contract Nov 6, 2020, 11:22

Offer

UAH41,626.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "МІСЬКИЙ ПАЛАЦ КУЛЬТУРИ "УКРАЇНСЬКИЙ ДІМ"

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