Ноутбуки за кодом ДК 021:2015-30210000-4 – «Машини для обробки даних (апаратна частина)»

Ноутбуки за кодом ДК 021:2015-30210000-4 – «Машини для обробки даних (апаратна частина)»

Expected value

UAH80,000.00

including VAT
Completed
Clarification period

from Dec 13, 2020, 14:08

until Dec 18, 2020, 14:13

Call for proposals

from Dec 18, 2020, 14:13

until Dec 23, 2020, 14:13

Auction

from Dec 24, 2020, 13:47

until Dec 24, 2020, 14:08

Qualification

from Dec 24, 2020, 14:08

until Dec 28, 2020, 10:22

Offers considered

from Dec 28, 2020, 10:22

until Dec 28, 2020, 10:32

Offers to be submitted:
Dec 18, 2020, 14:13 – Dec 23, 2020, 14:13
Auction launch:
Dec 24, 2020, 13:47 – Dec 24, 2020, 14:08
Clarification period:
Dec 13, 2020, 14:08 – Dec 18, 2020, 14:13

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
04358916
Web site:
Not indicated
Address:
Україна, 08421, Київська область, село Студеники, вулиця Переяславська, 19
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Водолазька Дарина Олегівна
Language skills:
Phone:
+380456727232
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08421, Київська область, с. Студеники, вул. Переяславська, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 14:08
Not indicated Dec 24, 2020, 14:08
Procurement documents Dec 13, 2020, 14:10
Procurement documents Dec 13, 2020, 14:08
Qualification criteria Dec 13, 2020, 14:08
Not indicated Dec 13, 2020, 14:14
Technical specifications Dec 13, 2020, 14:08
Draft contract Dec 13, 2020, 14:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються у безготівковій формі протягом 30 (тридцяти) календарних днів на підставі підписаної представниками Покупця та Постачальника видаткової та/або товарно-транспортної накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH400.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Рудяк Володимир Миколайович
E-mail: rudvova79@ukr.net Phone: +380686038498 EDRPOU:
2913105590

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:08
Not indicated Dec 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:06
Not indicated Dec 23, 2020, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 10:21
Not indicated Dec 28, 2020, 10:22

Contract

Document name Document type Date of publishing
Not indicated Dec 28, 2020, 10:30
Not indicated Dec 28, 2020, 10:30
Not indicated Dec 28, 2020, 10:32

Offer

UAH71,980.00 including VAT

Status

winner
Name:
Віктор
E-mail: tvtex@ukr.net Phone: +380663010482 EDRPOU:
43687206

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
No uploaded documents

Offer

UAH71,984.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Студениківська сільська рада

You may be interested

Name:
Андрій Лозовий
E-mail: vch4324@ps.mil.gov.ua Phone: +380675867621 EDRPOU:
07928969

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH81,000.00 including VAT

View
Name:
Олександр Табачук
E-mail: dilovod_a1807@post.mil.gov.ua Phone: +380982658965 EDRPOU:
07899653

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH44,583.66 without VAT

View
Персональний комп'ютер в зборі (відповідно до визначених технічних характеристик), монітор, маніпулятор миша, клавіатура, операційна система Microsoft Windows 10 Pro, програмне забезпечення Microsoft Office Home and Business 2021
Персональний комп'ютер в зборі (відповідно до визначених технічних характеристик), монітор, маніпулятор миша, клавіатура, операційна система Microsoft Windows 10 Pro, програмне забезпечення Microsoft Office Home and Business 2021
Name:
Олександр Табачук
E-mail: dilovod_a1807@post.mil.gov.ua Phone: +380982658965 EDRPOU:
07899653

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH144,281.80 without VAT

View