Ноутбуки та комп"ютери для освітнього процесу, код 30210000-4 – Машини для обробки даних (апаратна частина)

Expected value

UAH192,000.00

including VAT
Completed
Clarification period

from Dec 8, 2020, 00:00

until Dec 11, 2020, 00:00

Call for proposals

from Dec 11, 2020, 00:00

until Dec 16, 2020, 00:00

Auction

from Dec 17, 2020, 15:16

until Dec 17, 2020, 15:37

Qualification

from Dec 17, 2020, 15:37

until Dec 17, 2020, 18:15

Offers considered

from Dec 17, 2020, 18:15

until Dec 22, 2020, 12:02

Offers to be submitted:
Dec 11, 2020, 00:00 – Dec 16, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 17, 2020, 15:16 – Dec 17, 2020, 15:37
Clarification period:
Dec 8, 2020, 00:00 – Dec 11, 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:
02214774
Web site:
Not indicated
Address:
Україна, 54001, Миколаївська область, місто Миколаїв, ВУЛИЦЯ ФАЛЄЄВСЬКА, будинок 5
Rating:

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Main contact

Name:
Швець Наталія Миколаївна
Language skills:
Phone:
+380-512-37-32-68
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo

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

Quantity:

2 штуки

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 54001, Миколаївська область, місто Миколаїв, ВУЛИЦЯ ФАЛЄЄВСЬКА, будинок 5
2

Комп’ютер

Code DK 021:2015: 30213300-8 Настільні комп’ютери
Code:

Quantity:

10 комплект

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 54001, Миколаївська область, місто Миколаїв, ВУЛИЦЯ ФАЛЄЄВСЬКА, будинок 5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 17:42
Not indicated Dec 7, 2020, 17:44
Not indicated Dec 17, 2020, 15:37
Not indicated Dec 17, 2020, 15:37
Not indicated Dec 7, 2020, 17:42
Technical specifications Dec 7, 2020, 17:42
Draft contract Dec 7, 2020, 17:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 7 (семи) банківських днів з моменту отримання товару (підписання видаткової накладної).

About tender

Complain ID prozorro:
Expected value:
UAH192,000.00 including VAT
Minimum price decrement:
UAH960.00
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:
Дмитрий Мухин
E-mail: mdv@smb-system.com.ua Phone: +380503212407 EDRPOU:
41206217

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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
Documents confirming of qualification Dec 15, 2020, 17:55
Technical specifications Dec 15, 2020, 17:55
Not indicated Dec 15, 2020, 17:56
Price offer Dec 15, 2020, 17:55
Documents confirming of qualification Dec 15, 2020, 17:55
Documents confirming of qualification Dec 15, 2020, 17:55
Documents confirming of qualification Dec 15, 2020, 17:55
Documents confirming of qualification Dec 15, 2020, 17:55
Compliance confirmation Dec 15, 2020, 17:55

Decision of the responsible person

Document name Document type Date of publishing
License Dec 17, 2020, 18:07

Offer

UAH183,850.00 including VAT

Status

disqualified
Name:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
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"
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 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
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Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:10
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08
Not indicated Dec 15, 2020, 19:08

Decision of the responsible person

Document name Document type Date of publishing
License Dec 17, 2020, 18:15

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2020, 10:22
Signed contract Dec 22, 2020, 12:01

Offer

UAH183,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client МФККМ

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Expected value

UAH269,400.00 including VAT

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Name:
Вадим Дахно
E-mail: vdakhno@dpsu.gov.ua Phone: +380663129468 EDRPOU:
14321759
6
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Expected value

UAH221,000.00 including VAT

View