ноутбук для вчителя

ДК 021:2015 код 30210000-4 Машини для обробки даних (апаратна частина) (ноутбук для вчителя). Місцезнаходження Замовника: проспект Шевченка,63, м. Звенигородка, Черкаська область, 20202. Місце поставки: 20202, Черкаська обл., Звенигородський р-н, місто Звенигородка, ВУЛИЦЯ М. ПРИЙМАЧЕНКО, будинок 2. Звенигородська дитяча художня школа ім. С.М.Терещенко Звенигородської районної ради Черкаської області.

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 11:29

until Dec 2, 2020, 00:00

Call for proposals

from Dec 2, 2020, 00:00

until Dec 5, 2020, 00:00

Auction

from Dec 8, 2020, 12:39

until Dec 8, 2020, 13:06

Qualification

from Dec 8, 2020, 13:06

until Dec 10, 2020, 15:14

Offers considered

from Dec 10, 2020, 15:14

until Dec 16, 2020, 17:03

Offers to be submitted:
Dec 2, 2020, 00:00 – Dec 5, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 8, 2020, 12:39 – Dec 8, 2020, 13:06
Clarification period:
Nov 26, 2020, 11:29 – Dec 2, 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:
43562860
Web site:
Not indicated
Address:
Україна, 20202, Черкаська область, Звенигородка, ПРОСПЕКТ ШЕВЧЕНКА, будинок 63
Rating:

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Main contact

Name:
Кравченко Наталія Василівна
Language skills:
Phone:
380989953177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук для вчителя

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

Quantity:

1 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 13:06
Not indicated Dec 8, 2020, 13:06
Not indicated Nov 26, 2020, 11:28
Not indicated Nov 26, 2020, 11:28
Not indicated Nov 26, 2020, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Замовник здійснює оплату Товару Постачальнику по факту поставки товару протягом 10 календарних днів з моменту отримання Товару за наявності відповідного бюджетного фінансування Замовника, згідно наданих накладних на товар

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Віктор
E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:
43687206

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 4, 2020, 15:23
Compliance confirmation Dec 4, 2020, 15:23
Not indicated Dec 4, 2020, 16:28
Compliance confirmation Dec 4, 2020, 15:23
Documents confirming of qualification Dec 4, 2020, 10:28
Compliance confirmation Dec 4, 2020, 15:23
Compliance confirmation Dec 4, 2020, 15:23
Documents confirming of qualification Dec 4, 2020, 15:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 15:00
Not indicated Dec 10, 2020, 15:03

Offer

UAH19,680.00 including VAT

Status

disqualified
Name:
Віталій Сухаревський
E-mail: slav_fz@i.ua Phone: +380992338047 EDRPOU:
2595419638
12
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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 4, 2020, 15:36
Technical specifications Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Not indicated Dec 4, 2020, 15:47
Documents confirming of qualification Dec 4, 2020, 15:36
Price offer Dec 4, 2020, 15:36
Technical specifications Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Technical specifications Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Technical specifications Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Technical specifications Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36
Technical specifications Dec 4, 2020, 15:36
Technical specifications Dec 4, 2020, 15:36
Documents confirming of qualification Dec 4, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 15:13
Not indicated Dec 10, 2020, 15:14

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2020, 17:03

Offer

UAH19,730.00 including VAT

Status

winner
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
2981209581

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 4, 2020, 17:56
Documents confirming of qualification Dec 4, 2020, 17:56
Documents confirming of qualification Dec 4, 2020, 17:56

Offer

UAH20,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ЗВЕНИГОРОДСЬКОЇ РАЙОННОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ ЧЕРКАСЬКОЇ ОБЛАСТІ

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