Комп'ютерне обладнання - комп'ютер в збірці (Системний блок, монітор, клавіатура+мишка, пристрій безперебійного живлення, принтер лазерний, акустична система, веб-камера, мережевий фільтр)

Expected value

UAH38,500.00

including VAT
Completed
Clarification period

from Jul 9, 2021, 09:35

until Jul 15, 2021, 00:00

Call for proposals

from Jul 15, 2021, 00:00

until Jul 20, 2021, 00:00

Auction

from Jul 20, 2021, 12:47

until Jul 20, 2021, 13:10

Qualification

from Jul 20, 2021, 13:10

until Jul 23, 2021, 08:53

Offers considered

from Jul 23, 2021, 08:53

until Jul 27, 2021, 15:29

Offers to be submitted:
Jul 15, 2021, 00:00 – Jul 20, 2021, 00:00

Pay attention!

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

Auction launch:
Jul 20, 2021, 12:47 – Jul 20, 2021, 13:10
Clarification period:
Jul 9, 2021, 09:35 – Jul 15, 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:
02005289
Web site:
Not indicated
Address:
Україна, 20901, Черкаська область, Чигирин, вулиця Замкова, будинок 90
Rating:
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Main contact

Name:
Чорноморець Валентина Павлівна
Language skills:
Phone:
380473027615,380968889162,,
E-mail:
Fax:
302-57-12

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання - комп'ютер в збірці (Системний блок, монітор, клавіатура+мишка, пристрій безперебійного живлення, принтер лазерний, акустична система, веб-камера, мережевий фільтр)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 комплект

Delivery period:

до Oct 1, 2021

Place of delivery:

Україна, 20901, Черкаська область, Чигирин, вулиця Замкова, будинок 90

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 9, 2021, 09:36
Procurement documents Jul 9, 2021, 09:35
Not indicated Jul 9, 2021, 09:37
Draft contract Jul 9, 2021, 09:36
Not indicated Jul 20, 2021, 13:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлений товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника згідно видаткових накладних/акта наданих послуг. У випадку затримки оплати товару Замовником, як бюджетною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару/виконаних послуг протягом 5-ти банківських днів з дати отримання Замовником бюджетних асигнувань на відповідні цілі на реєстраційний рахунок. 2.8. Доставка документів та товару за рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH38,500.00 including VAT
Minimum price decrement:
UAH192.50
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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Auction history

Participants of auction

Name:
Олег Сорокін
E-mail: aukcions.ck@ukr.net Phone: +380966367895,+380672864101 EDRPOU:
2802307035

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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 Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 22:02
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46
Not indicated Jul 19, 2021, 21:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2021, 08:53
Jul 23, 2021, 08:51
Jul 23, 2021, 08:41
Jul 23, 2021, 08:52

Contract

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 15:28
Signed contract Jul 27, 2021, 15:26

Offer

UAH34,834.00 including VAT

Status

winner
Name:
Михайло Носенко
E-mail: mvnosenko21@gmail.com Phone: +380664242180 EDRPOU:
2982206015

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Not indicated Jul 19, 2021, 17:12
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11
Documents confirming of qualification Jul 19, 2021, 17:11

Offer

UAH36,960.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чигиринська багатопрофільна лікарня" Чигиринської міської ради

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