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. Кількість - 15 штук.

Expected value

UAH183,000.00

including VAT
Called off
Call for proposals

from Oct 29, 2020, 15:39

until Nov 14, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 29, 2020, 15:39 – Nov 14, 2020, 11:00
Clarification period:
Oct 29, 2020, 15:39 – Nov 4, 2020, 00:00

Pay attention!

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

Answers till:
Nov 14, 2020, 11:00
Appealing tender terms:
Oct 29, 2020, 15:39 – Nov 10, 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 29, 2020, 15:40

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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:

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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
Not indicated Oct 29, 2020, 15:40
Technical specifications Oct 29, 2020, 15:39
Procurement documents Oct 29, 2020, 15:39
Draft contract Oct 29, 2020, 15:39
Oct 29, 2020, 15:39
Not indicated Oct 29, 2020, 15:39
Not indicated Oct 29, 2020, 15:39

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
Technical specifications Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Not indicated Nov 14, 2020, 09:50
Compliance confirmation Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Documents confirming of qualification Nov 14, 2020, 09:49
Price offer Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49
Not indicated Nov 14, 2020, 09:49
Compliance confirmation Nov 14, 2020, 09:49

Offer

UAH182,475.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ З ПИТАНЬ РЕЄСТРАЦІЇ

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