ДК 021:2015 30230000-0 Комп'ютерне обладнання (Комп'ютерне обладнання)

Компютери в комплекті – 6шт Ноутбук -1шт МФУ- 3шт

Expected value

UAH123,988.00

including VAT
Completed
Clarification period

from Jul 26, 2021, 12:20

until Jul 30, 2021, 00:00

Call for proposals

from Jul 30, 2021, 00:00

until Aug 4, 2021, 00:00

Auction
not conducted
Qualification

from Aug 4, 2021, 00:03

until Aug 5, 2021, 13:58

Offers considered

from Aug 5, 2021, 13:58

until Aug 16, 2021, 16:29

Offers to be submitted:
Jul 30, 2021, 00:00 – Aug 4, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 26, 2021, 12:20 – Jul 30, 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:
22200202
Web site:
Not indicated
Address:
Україна, 09100, Київська область, Біла Церква, Шолом-Алейхема, 48
Rating:

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Main contact

Name:
Дога Ірина Пантеліївна
Language skills:
Phone:
380974012323,380456307183
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30230000-0 Комп'ютерне обладнання (Комп'ютерне обладнання) Компютери в комплекті – 6шт Ноутбук -1шт МФУ- 3шт

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

Quantity:

10 штуки

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 09100, Київська область, Біла Церква, вул.Шолом Алейхема 48

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2021, 12:26
Draft contract Jul 26, 2021, 12:21
Procurement documents Jul 26, 2021, 12:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
протягом 30 календарних днів після поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH123,988.00 including VAT
Minimum price decrement:
UAH619.94
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:
Волошко Сергій
E-mail: voloshkoviccom@ukr.net Phone: 380933235847 EDRPOU:
1799506373

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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
Compliance confirmation Aug 3, 2021, 21:43
Not indicated Aug 3, 2021, 21:50
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:47
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43
Price offer Aug 3, 2021, 21:43
Compliance confirmation Aug 3, 2021, 21:43

Decision of the responsible person

Document name Document type Date of publishing
Aug 5, 2021, 13:52

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2021, 16:29
Signed contract Aug 16, 2021, 16:11

Offer

UAH119,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа Білоцерківської міської ради "Територіальний центр надання соціальних послуг"

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