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Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання (Обладнання для обробки даних)

30236200-4 Обладнання для обробки даних cистемний блок Tirex PC, ноутбук Lenovo V17-IIL (82GX007SRA)

Expected value

UAH360,000.00

including VAT

Canceled

The reason for cancellation of the procurement

Cause

failure to sign a procurement contract within 35 days (20 days - in the case of a reduced negotiated procurement procedure)

Explanation

Учасник надіслав Лист-повідомлення про відмову поставки товару

Document name	Document type	Date of publishing
Лист повідомлення відмова поставки.pdf Download	Not indicated	May 12, 2021, 13:58
в-протоколу № 26 переговорна.docx Download	Not indicated	May 12, 2021, 13:58
sign.p7s	Not indicated	May 12, 2021, 13:59

Information about customer

Name:

Вінницька обласна Рада

EDRPOU code:

00022438

Web site:

http://vinrada.gov.ua

Address:

Україна, 21050, Вінницька область, місто Вінниця, ВУЛИЦЯ СОБОРНА, будинок 70

Rating:

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Main contact

Name:

Інна Кухарчук

Language skills:

—

Phone:

+380966168655

E-mail:

invinor@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	30236200-4 Обладнання для обробки даних системний блок Tirex PC, ноутбук Lenovo V17-IIL (82GX007SRA) Code DK 021:2015: 30236200-4 Обладнання для обробки даних	Quantity: 30 штуки	Delivery period: May 5, 2021 – Jun 25, 2021	Place of delivery: Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 70

Procurement documents

Document name	Document type	Date of publishing
ЛОТ 2 - сист блоки, ноутбуки.docx Download	Technical specifications	Apr 21, 2021, 15:27
dogovir_prozorro_2021.doc Download	Draft contract	Apr 21, 2021, 15:27
sign.p7s	Not indicated	Apr 21, 2021, 15:29
Тендерна документація.doc Download	Procurement documents	Apr 21, 2021, 15:27
Вимоги_кваліфікації.doc Download		Apr 21, 2021, 15:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2021-04-21-008604-c

Expected value:

UAH360,000.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

ШЕВЧЕНКО МАРИНА МИХАЙЛІВНА

Phone: +380507555605 EDRPOU:

3178903668

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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 has not uploaded yet

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 21, 2021, 15:31

Offer

UAH360,000.00 without VAT

Status

winner

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Обладнання для обробки даних

Public procurements list of the client Вінницька обласна Рада