код ДК 021:2015 - 30210000-4 Машини для обробки даних (апаратна частина)(системні блоки, ноутбук)

3110-84500,00 грн.; 2210-115200,00 грн.

Expected value

UAH199,700.00

including VAT
Completed
Clarification period

from Feb 19, 2021, 12:08

until Feb 25, 2021, 00:00

Call for proposals

from Feb 25, 2021, 00:00

until Mar 1, 2021, 00:00

Auction
not conducted
Qualification

from Mar 1, 2021, 00:00

until Mar 1, 2021, 16:20

Offers considered

from Mar 1, 2021, 16:20

until Mar 10, 2021, 16:14

Offers to be submitted:
Feb 25, 2021, 00:00 – Mar 1, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 19, 2021, 12:08 – Feb 25, 2021, 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:
43949171
Web site:
Not indicated
Address:
Україна, 08711, Київська область, Козин, вул.Партизанська,2
Rating:
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Main contact

Name:
Білоноженко Наталія Вікторівна ( )
Language skills:
Phone:
+380980177232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Систиемні блоки

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

Quantity:

6 шт

Delivery period:

до Mar 12, 2021

Place of delivery:

Україна, 08711, Київська область, смт.Козин, вул. Партизанська, 2
2

Систиемні блоки

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

Quantity:

2 шт

Delivery period:

до Mar 12, 2021

Place of delivery:

Україна, 08711, Київська область, смт.Козин, вул. Партизанська, 2
3

Ноутбук

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

Quantity:

1 шт

Delivery period:

до Mar 12, 2021

Place of delivery:

Україна, 08711, Київська область, смт.Козин, вул. Партизанська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 24, 2021, 08:58
Procurement documents Feb 19, 2021, 12:08
Not indicated Feb 24, 2021, 09:02
Not indicated Feb 19, 2021, 12:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,700.00 including VAT
Minimum price decrement:
UAH998.50
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:
Шмагіна Оксана
E-mail: shmagina@ua.fm Phone: 380503848082, 380503848082 EDRPOU:
2834806561

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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 Feb 28, 2021, 07:58
Compliance confirmation Feb 28, 2021, 07:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 16:20
Not indicated Mar 1, 2021, 16:16

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 16:13
Signed contract Mar 10, 2021, 16:08

Offer

UAH197,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Козинської селищної ради

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Name:
Дубовенко Ігор Миколайович
E-mail: vh2656@ukr.net Phone: +380636407411 EDRPOU:
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Name:
Ольга Багрій
E-mail: olga.bagrii@ehealth.gov.ua Phone: +380964371606, +380666233442 Web site: EDRPOU:
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Expected value

UAH199,990.00 without VAT

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