Ноутбук Lenovo V15-IIL (82C500G7RA) код ДК 021:2015: 30210000-0 - Машини для обробки даних (апаратна частина)

Expected value

UAH48,000.00

including VAT
Called off
Clarification period

from Apr 12, 2021, 16:19

until Apr 16, 2021, 09:00

Call for proposals

from Apr 16, 2021, 09:00

until Apr 24, 2021, 00:00

Auction
not conducted
Qualification

from Apr 24, 2021, 00:04

until Apr 27, 2021, 14:49

Offers considered
not conducted
Offers to be submitted:
Apr 16, 2021, 09:00 – Apr 24, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 12, 2021, 16:19 – Apr 16, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
24636045
Web site:
Address:
Україна, 48500, Тернопільська область, місто Чортків(пн), ВУЛИЦЯ ШЕВЧЕНКА, будинок 21
Rating:
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Main contact

Name:
Мар'яна Зарубняк
Language skills:
Phone:
+380355222928
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo V15-IIL (82C500G7RA) ДК 021:2015: 30210000-0 - Машини для обробки даних (апаратна частина) -

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

2 штуки

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 48500, Тернопільська область, місто Чортків, вулиця Т. Шевченка, 21

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 12, 2021, 16:19
Not indicated Apr 12, 2021, 17:08
Not indicated Apr 12, 2021, 17:08
Not indicated Apr 12, 2021, 17:09
Not indicated Apr 12, 2021, 16:21
Procurement documents Apr 12, 2021, 16:19
Draft contract Apr 12, 2021, 16:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється не пізніше 20-ти банківських днів після постачання Товару згідно видаткових накладних, рахунку на оплату, та тільки в межах бюджетних призначень та при умові поступлення коштів на рахунок Покупця на фінансування предмету закупівлі. Джерелом фінансування є місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH240.00
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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Participants of auction

Name:
Анастасія Денисенко
E-mail: tender.pf2019@gmail.com Phone: +380733474040 EDRPOU:
40098570
20
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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
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 19:36
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13
Not indicated Apr 23, 2021, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2021, 14:48
Not indicated Apr 27, 2021, 14:49

Offer

UAH47,994.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ЧОРТКІВСЬКА МІСЬКА РАДА

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