Ноутбуки для учнів початкових класів "Нової української школи", планшетний ПК, персональний комп’ютер, ноутбуки та ПК формату «Моноблок» (All In One)

Місцезнаходження замовника: Вінницька обл., м. Ладижин, вул. Будівельників, 57 Категорія замовника: передбачено пунктом 3 частини 4 ст.2 Закону «Про публічні закупівлі»), а саме установа, яка забезпечує потреби держави або територіальної громади. Мова якою повинні готуватися тендерні пропозиції: 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. Розмір, вид та умови надання забезпечення тендерних пропозицій не вимагається.

Expected value

UAH359,900.00

including VAT
Completed
Call for proposals

from Oct 16, 2020, 15:15

until Nov 2, 2020, 00:00

Auction

from Nov 2, 2020, 15:58

until Nov 2, 2020, 16:20

Qualification

from Nov 2, 2020, 16:20

until Nov 5, 2020, 15:33

Offers considered

from Nov 5, 2020, 15:33

until Nov 17, 2020, 15:38

Offers to be submitted:
Oct 16, 2020, 15:15 – Nov 2, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 2, 2020, 15:58 – Nov 2, 2020, 16:20
Clarification period:
Oct 16, 2020, 15:15 – Oct 23, 2020, 01:00

Pay attention!

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

Answers till:
Nov 2, 2020, 00:00
Appealing tender terms:
Oct 16, 2020, 15:15 – Oct 29, 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 16, 2020, 15:16

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Information about customer

Name:
EDRPOU code:
25945998
Web site:
Not indicated
Address:
Україна, 24321, Вінницька область, м. Ладижин, вул. ПЕТРА КРАВЧИКА, 4
Rating:
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Main contact

Name:
Людмила Гнилянська
Language skills:
Phone:
+380976911835
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки для учнів початкових класів "Нової української школи" ( ДК 021:2015: 30213100-6 Портативні комп’ютери)

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

Quantity:

7 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
2

Планшетний ПК (ДК 021:2015: 30213200-7 Планшетні комп’ютери)

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

Quantity:

1 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
3

Персональний комп’ютер у складі (ДК 021:2015: 30213000-5 Персональні комп’ютери)

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

Quantity:

1 комплект

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
4

Ноутбуки ( ДК 021:2015: 30213100-6 Портативні комп’ютери)

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

Quantity:

6 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
5

Ноутбуки ( ДК 021:2015: 30213100-6 Портативні комп’ютери)

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

Quantity:

4 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації
6

ПК формату «Моноблок» (All In One) (ДК 021:2015: 30213000-5 Персональні комп’ютери)

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

Quantity:

8 штуки

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2020, 15:15
Not indicated Oct 16, 2020, 15:16
Draft contract Oct 16, 2020, 15:15
Not indicated Nov 2, 2020, 16:20
Not indicated Nov 2, 2020, 16:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться Замовником у гривнях шляхом перерахування коштів на розрахунковий рахунок Постачальника виключно по факту поставки з відстрочкою платежу до 10 банківських днів.

About tender

Complain ID prozorro:
Expected value:
UAH359,900.00 including VAT
Minimum price decrement:
UAH3,599.00
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:
Богдан Михайлович
E-mail: podillya_finance@ukr.net Phone: +380733474040 EDRPOU:
40098570
21
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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 30, 2020, 10:32
Not indicated Nov 5, 2020, 16:33
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 15:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 5, 2020, 15:34
Extract from the register Nov 2, 2020, 16:21
Review Protocol Nov 5, 2020, 15:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 6, 2020, 15:06

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 15:36
Not indicated Nov 17, 2020, 15:37
Not indicated Nov 17, 2020, 15:37

Offer

UAH355,200.00 including VAT

Status

winner
Name:
Русовський Вадим
E-mail: rusovskyivadym.tender@gmail.com Phone: 380981098625, 380981098625 EDRPOU:
3389502417

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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 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Not indicated Oct 31, 2020, 19:40
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38
Compliance confirmation Oct 31, 2020, 19:38

Offer

UAH358,530.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЛАДИЖИНСЬКОЇ МІСЬКОЇ РАДИ

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Ноутбуки ДК 021:2015 – 30210000-4 – Машини для обробки даних (апаратна частина) «ДК 021:2015 –30213100-6 - Портативні комп’ютери»
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Name:
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E-mail: o.hordiyenko@ukma.edu.ua Phone: +380980026049 Web site: EDRPOU:
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