Ноутбук

Ноутбук HP ENVY x360 13-ay0002ua (1S7H4EA) або еквівалент 1 шт Ноутбук HP Probook 445 G7 (1F3L0EA) або еквівалент 6 шт

Expected value

UAH188,300.00

including VAT
Completed
Clarification period

from Nov 25, 2020, 13:01

until Dec 1, 2020, 12:58

Call for proposals

from Dec 1, 2020, 12:58

until Dec 4, 2020, 12:58

Auction
not conducted
Qualification

from Dec 4, 2020, 13:02

until Dec 7, 2020, 09:08

Offers considered

from Dec 7, 2020, 09:08

until Dec 10, 2020, 12:15

Offers to be submitted:
Dec 1, 2020, 12:58 – Dec 4, 2020, 12:58
Clarification period:
Nov 25, 2020, 13:01 – Dec 1, 2020, 12:58

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Information about customer

Name:
EDRPOU code:
37805082
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Днепропетровск, ул Ульянова дом 4
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ірина Миколаївна Стрюченко
Language skills:
Phone:
+380563714784
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

7 одиниця

Delivery period:

Dec 11, 2020 – Dec 18, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, пр Гагарина 26 свічка "Г"

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 13:02
Not indicated Nov 25, 2020, 13:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH188,300.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Юрий Сидоренко
E-mail: ysi1@ukr.net Phone: +380675668712 EDRPOU:
32652951
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Dec 1, 2020, 13:43
Documents confirming of qualification Dec 1, 2020, 13:43
Compliance confirmation Dec 1, 2020, 13:43
Compliance confirmation Dec 1, 2020, 13:43
Price offer Dec 1, 2020, 13:43
Documents confirming of qualification Dec 1, 2020, 13:43
Documents confirming of qualification Dec 1, 2020, 13:43
Documents confirming of qualification Dec 1, 2020, 13:43
Technical specifications Dec 1, 2020, 13:43
Documents confirming of qualification Dec 1, 2020, 13:43
Documents confirming of qualification Dec 1, 2020, 13:43
Not indicated Dec 1, 2020, 14:57
Documents confirming of qualification Dec 1, 2020, 13:43
Compliance confirmation Dec 1, 2020, 13:43
Documents confirming of qualification Dec 1, 2020, 13:43
Documents confirming of qualification Dec 1, 2020, 13:43
Documents confirming of qualification Dec 1, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 09:07
Not indicated Dec 7, 2020, 09:08

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 12:15
Signed contract Dec 10, 2020, 12:14

Offer

UAH188,244.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КПНЗ "Мала академія наук учнівської молоді" ДОР"

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