Ноутбуки

Тендерні пропозиції, підготовлені Учасниками-резидентами України, викладаються українською мовою.

Expected value

UAH199,992.00

including VAT
Completed
Clarification period

from Feb 9, 2021, 14:05

until Feb 15, 2021, 15:00

Call for proposals

from Feb 15, 2021, 15:00

until Feb 25, 2021, 15:00

Auction
not conducted
Qualification

from Feb 25, 2021, 15:03

until Mar 1, 2021, 14:42

Offers considered

from Mar 1, 2021, 14:42

until Mar 10, 2021, 15:33

Offers to be submitted:
Feb 15, 2021, 15:00 – Feb 25, 2021, 15:00
Clarification period:
Feb 9, 2021, 14:05 – Feb 15, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
02541496
Web site:
Address:
Україна, 51925, Дніпропетровська область, м. Кам"янське, проспект Гімназичний, буд. 10
Rating:
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Main contact

Name:
Альона Чушкіна
Language skills:
Phone:
+380939500940
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

12 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 51925, Дніпропетровська область, Кам'янське, проспект Гімназичний, 10

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 9, 2021, 14:06
Procurement documents Feb 9, 2021, 14:11
Procurement documents Feb 9, 2021, 14:06
Technical specifications Feb 11, 2021, 15:54
Not indicated Feb 11, 2021, 15:57
Not indicated Feb 9, 2021, 14:16
Procurement documents Feb 11, 2021, 15:54
Procurement documents Feb 11, 2021, 15:53
Draft contract Feb 9, 2021, 14:05
Procurement documents Feb 9, 2021, 14:05
Technical specifications Feb 9, 2021, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом перерахування ЗАМОВНИКОМ коштів на рахунок ПОСТАЧАЛЬНИКА протягом 10 (десяти) робочих днів з дати поставки (установки), після пред’явлення ПОСТАЧАЛЬНИКОМ рахунку на оплату товару, видаткової накладної та/або акту-приймання-передачі товару. У разі затримки бюджетного фінансування розрахунки за надані послуги здійснюються протягом 5-ти робочих днів з дати отримання ЗАМОВНИКОМ бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH199,992.00 including VAT
Minimum price decrement:
UAH999.96
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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
Technical specifications Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Not indicated Feb 17, 2021, 18:23
Compliance confirmation Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Compliance confirmation Feb 17, 2021, 18:20
Technical specifications Feb 17, 2021, 18:20
Price offer Feb 17, 2021, 18:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 14:42
Review Protocol Mar 1, 2021, 14:40

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2021, 15:29
Not indicated Mar 10, 2021, 15:31

Offer

UAH198,887.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кам'янське вище професійне училище

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