Ноутбук за кодом 30210000-4 - Машини для обробки даних (апаратна частина) національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»

Expected value

UAH16,999.00

including VAT
Called off
Clarification period

from Nov 10, 2020, 15:16

until Nov 16, 2020, 00:00

Call for proposals

from Nov 16, 2020, 00:00

until Nov 19, 2020, 00:00

Auction

from Nov 19, 2020, 13:12

until Nov 19, 2020, 13:33

Qualification

from Nov 19, 2020, 13:33

until Nov 24, 2020, 22:03

Offers considered
not conducted
Offers to be submitted:
Nov 16, 2020, 00:00 – Nov 19, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 19, 2020, 13:12 – Nov 19, 2020, 13:33
Clarification period:
Nov 10, 2020, 15:16 – Nov 16, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

1 штуки

Delivery period:

до Dec 4, 2020

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд 6

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 15:17
Draft contract Nov 10, 2020, 15:16
Procurement documents Nov 10, 2020, 15:16
Not indicated Nov 19, 2020, 13:33
Not indicated Nov 19, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
кошти місцевого бюджету, Покупець здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 20 календарних днів з дати отримання товару при наявності фінансування. Оплата за договором здійснюється у безготівковій формі на поточний рахунок Продавця

About tender

Complain ID prozorro:
Expected value:
UAH16,999.00 including VAT
Minimum price decrement:
UAH85.00
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:
Андрусишин Андрій Сергійович
E-mail: FOP_AAS@ukr.net Phone: +380445920890 EDRPOU:
3174200810

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 16:07
Not indicated Nov 18, 2020, 16:07
Not indicated Nov 18, 2020, 16:08
Not indicated Nov 18, 2020, 16:07
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Not indicated Nov 18, 2020, 16:07
Not indicated Nov 18, 2020, 16:08
Not indicated Nov 18, 2020, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 22:01
Review Protocol Nov 24, 2020, 21:59

Offer

UAH15,490.00 including VAT

Status

disqualified
Name:
Сергій Шевцов
E-mail: shevtsovtender@gmail.com Phone: +380967198836 EDRPOU:
3197623013
4
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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
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Technical specifications Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
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Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
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Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:30
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Price offer Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27
Not indicated Nov 16, 2020, 12:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 22:03
Review Protocol Nov 24, 2020, 22:02

Offer

UAH16,300.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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Name:
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E-mail: steblivsr@ukr.net Phone: 380974657197 EDRPOU:
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Expected value

UAH25,000.00 including VAT

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Ноутбук (код ДК 021:2015:30213100-6 - Портативні комп’ютери).
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Expected value

UAH25,000.00 including VAT

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