Моноблок ARTLINE Business M61 (M61v06) або еквівалент

Технічні характеристики відповідно до технічного завдання викладеного в Додатку 2 Оголошення; Оцінка пропозицій здійснюється на основі критерію «ЦІНА»; Розмір та умови надання забезпечення пропозицій учасників: не вимагається; Розмір та умови надання забезпечення виконання договору про закупівлю: не вимагається.

Expected value

UAH99,000.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 18:08

until Dec 1, 2020, 17:00

Call for proposals

from Dec 1, 2020, 17:00

until Dec 4, 2020, 18:00

Auction
not conducted
Qualification

from Dec 4, 2020, 18:01

until Dec 10, 2020, 15:14

Offers considered

from Dec 10, 2020, 15:14

until Dec 16, 2020, 11:45

Offers to be submitted:
Dec 1, 2020, 17:00 – Dec 4, 2020, 18:00
Clarification period:
Nov 25, 2020, 18:08 – Dec 1, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
21315096
Web site:
Not indicated
Address:
Україна, 30443, Хмельницька область, Село Ленківці, вул. Коськовецька 55
Rating:

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Main contact

Name:
Коноплянко Олександр Анатолійович ( )
Language skills:
Phone:
+380384020356
E-mail:
Fax:
+380384020348

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Items list

Name Quantity Delivery Place of delivery
1

Моноблок ARTLINE Business M61 (M61v06) або еквівалент

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

9 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 30443, Хмельницька область, Шепетівский р-н., с. Ленківці, вул. Коськовецька, 55

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 18:21
Technical specifications Nov 25, 2020, 18:08
Procurement documents Nov 25, 2020, 18:08
Procurement documents Nov 25, 2020, 18:08
Draft contract Nov 25, 2020, 18:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником рахунка на оплату товару та після підписання Сторонами акту приймання - передавання по мірі надходження коштів з бюджету на рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH99,000.00 including VAT
Minimum price decrement:
UAH495.00
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:
Журавський Антон
E-mail: TENDER2@ARTLINE.UA Phone: 380443381006 Web site: EDRPOU:
40733799

Not enough reviews to form a rating

1
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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
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 4, 2020, 10:10
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46
Not indicated Dec 3, 2020, 23:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 15:11
License Dec 10, 2020, 15:07

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2020, 11:42
Signed contract Dec 16, 2020, 11:31

Offer

UAH97,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Ленковецька сільська рада

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