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 If an outdated type of EDS is used, the name will still indicate "CEP"

ноутбуки

Expected value

UAH150,686.00

without VAT
Called off
Clarification period

from Nov 24, 2020, 15:42

until Nov 30, 2020, 15:40

Call for proposals

from Nov 30, 2020, 15:40

until Dec 3, 2020, 15:41

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 30, 2020, 15:40 – Dec 3, 2020, 15:41
Clarification period:
Nov 24, 2020, 15:42 – Nov 30, 2020, 15:40

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "АНДРІЇВСЬКА ШКОЛА ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ" КАРПІВСЬКОЇ СІЛЬСЬКОЇ РАДИ
EDRPOU code:
26239715
Web site:
Not indicated
Address:
Україна, 53760, Дніпропетровська область, с. Андріївка, вул. Державна, буд. 26
Rating:

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Main contact

Name:
Олена Чернякова
Language skills:
—
Phone:
+380676633217
E-mail:
elena33286@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

ноутбуки

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

Quantity:

11 штуки

Delivery period:

Dec 14, 2020 – Dec 24, 2020

Place of delivery:

Україна, 53760, Дніпропетровська область, с Андріївка, Державна 26

Procurement documents

Document name Document type Date of publishing
договір ноутбуки.docx
Download
Draft contract Nov 24, 2020, 15:52
оголошення закупівлі ноутбуки.docx
Download
Technical specifications Nov 25, 2020, 15:13
оголошення закупівлі ноутбуки.docx
Download
Technical specifications Nov 24, 2020, 16:37
Оголошення, документація, договір телевізори.docx
Download
Technical specifications Nov 24, 2020, 16:32
оголошення закупівлі ноутбуки.docx
Download
Technical specifications Nov 24, 2020, 16:16
оголошення закупівлі ноутбуки.docx
Download
Technical specifications Nov 24, 2020, 15:52
sign.p7s
Not indicated Nov 26, 2020, 16:11
sign.p7s
Not indicated Nov 24, 2020, 16:46
sign.p7s
Not indicated Nov 24, 2020, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
UA-2020-11-24-012603-c
Expected value:
UAH150,686.00 without VAT
Minimum price decrement:
UAH753.43
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Машини для обробки даних (апаратна частина)
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "АНДРІЇВСЬКА ШКОЛА ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ" КАРПІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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