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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ноутбук (30213100-6)

мова подання пропозиції - українська

Expected value

UAH187,000.00

including VAT

Completed

Clarification period

from Oct 16, 2020, 17:49

until Oct 22, 2020, 00:00

Call for proposals

from Oct 22, 2020, 00:00

until Oct 27, 2020, 00:00

Auction

from Oct 27, 2020, 15:01

until Oct 27, 2020, 15:22

Qualification

from Oct 27, 2020, 15:22

until Oct 30, 2020, 14:06

Offers considered

from Oct 30, 2020, 14:06

until Nov 4, 2020, 16:03

Offers to be submitted:

Oct 22, 2020, 00:00 – Oct 27, 2020, 00:00

Auction launch:

Oct 27, 2020, 15:01 – Oct 27, 2020, 15:22

Clarification period:

Oct 16, 2020, 17:49 – Oct 22, 2020, 00:00

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Information about customer

Name:

Виконавчий комітет Малоперещепинської сільської ради

EDRPOU code:

04382599

Web site:

https://gromada.org.ua/gromada/mpereshepynska/

Address:

Україна, 39320, Полтавська область, Новосанжарський район, с. Мала Перещепина, вул. Незалежності, 44

Rating:

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Main contact

Name:

Анатолій Григорович Троян

Language skills:

—

Phone:

+380681626521

E-mail:

troyana@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ноутбук (30213100-6) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 10 штуки	Delivery period: до Nov 30, 2020	Place of delivery: Україна, 32320, Полтавська область, с.Мала Перещепина, вул.Незалежності, 44

Procurement documents

Document name	Document type	Date of publishing
audit_632d36aef3594107b8f07de430d1443a.yaml	Not indicated	Oct 27, 2020, 15:22
audit_632d36aef3594107b8f07de430d1443a.yaml	Not indicated	Oct 27, 2020, 15:22

Документацiя.docx Download	Not indicated	Oct 16, 2020, 17:49
sign.p7s	Not indicated	Oct 16, 2020, 17:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 10 (десяти) банківських днів з моменту отримання товарів

About tender

Complain ID prozorro:

UA-2020-10-16-011017-c

Expected value:

UAH187,000.00 including VAT

Minimum price decrement:

UAH935.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Арсеній Ігнатьєв

E-mail: arsen@kompa.com.ua Phone: 0981707138 EDRPOU:

42668690

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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
Банк2.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Лист-згода на обробку персональних даних.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Довідка про матеріально-технічну базу _.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Сервісні центри ТОВ Компаком-2000 (1) (1).pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Тендерна_пропозиція.pdf	Price offer	Oct 23, 2020, 15:58
Банк1.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Виписка держреєстру.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Досвід2000.rar	Documents confirming of qualification	Oct 23, 2020, 15:58
згода з умовами договору..pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Протокол загальних зборів.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Статут Компаком 2000.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
ТЕХНІЧНІ ТА ЯКІСНІ ВИМОГИ ДО ПРЕДМЕТА ЗАКУПІВЛІ.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Довідка про санкції.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
10 MICROSOFT ЕКСПЕРТНИЙ ВИСНОВОК WINDOWS (1).PDF	Documents confirming of qualification	Oct 23, 2020, 15:58
sign.p7s	Not indicated	Oct 23, 2020, 15:59
Серт_ТОВ КОМПАКОМ-2000_9001-2015_СУЯ.051-20 (1).jpg	Documents confirming of qualification	Oct 23, 2020, 15:58
Гигиена all до 2021.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
1.30 Довкілля.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
2.2 Довідка щодо працівників відповідної кваліфікації.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Витяг з реєстру платника ПДВ.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Лист про якість.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58
Витяг 08102020.pdf	Documents confirming of qualification	Oct 23, 2020, 15:58

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду учасника.PDF Download	Review Protocol	Oct 30, 2020, 13:56
sign.p7s	Not indicated	Oct 30, 2020, 13:58

Offer

UAH175,500.00 including VAT

Status

disqualified

Name:

Сергій

E-mail: uesg.khorol@ukr.net Phone: +380506245394 EDRPOU:

40572939

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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
Пропозиція.pdf Download	Documents confirming of qualification	Oct 26, 2020, 21:48
sign.p7s	Not indicated	Oct 26, 2020, 21:49

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 30, 2020, 14:06
Протокол розгляду учасника.PDF Download	Review Protocol	Oct 30, 2020, 14:04