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 If an outdated type of EDS is used, the name will still indicate "CEP"

Купівля код ДК 021:2015: 30213100-6 Портативні комп’ютери Персональний комп'ютер форм-фактора ноутбук Lenovo V15 (82C7000YRA) у такому складі: основний блок персонального комп'ютера форм-фактора ноутбук

Expected value

UAH112,000.00

including VAT

Completed

Clarification period

from Jul 29, 2021, 11:56

until Aug 5, 2021, 11:54

Call for proposals

from Aug 5, 2021, 11:54

until Aug 10, 2021, 11:54

Auction

not conducted

Qualification

from Aug 10, 2021, 11:58

until Aug 11, 2021, 15:48

Offers considered

from Aug 11, 2021, 15:48

until Aug 19, 2021, 08:51

Offers to be submitted:

Aug 5, 2021, 11:54 – Aug 10, 2021, 11:54

Clarification period:

Jul 29, 2021, 11:56 – Aug 5, 2021, 11:54

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Information about customer

Name:

Відділ освіти, молоді та спорту Шацької селищної ради

EDRPOU code:

44045847

Web site:

Not indicated

Address:

Україна, 44000, Волинська область, Шацький р-н, селище міського типу Шацьк, вул.Шковороди Степана, будинок 34

Rating:

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Main contact

Name:

Бондаренко Владислав

Language skills:

—

Phone:

0970335630

E-mail:

osvit2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Купівля код ДК 021:2015: 30213100-6 Портативні комп’ютери Персональний комп'ютер форм-фактора ноутбук Lenovo V15 (82C7000YRA) у такому складі: основний блок персонального комп'ютера форм-фактора ноутбук Code DK 021:2015: 30213100-6 Портативні комп’ютери	Quantity: 7 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 44000, Волинська область, Шацьк, Шацьк

Procurement documents

Document name	Document type	Date of publishing
Тендерна_документація_ноутбук.docx Download	Procurement documents	Jul 29, 2021, 11:56
sign.p7s	Not indicated	Jul 29, 2021, 11:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

About tender

Complain ID prozorro:

UA-2021-07-29-000707-c

Expected value:

UAH112,000.00 including VAT

Minimum price decrement:

UAH560.00

Type of purchase item:

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

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Participants of auction

Name:

Тарасов Олександр Олегович

E-mail: tarasov@kovel.com.ua Phone: +380335273583 EDRPOU:

2989009351

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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
Специфікація.pdf Download	Not indicated	Aug 9, 2021, 17:50
Проєкт договору.pdf Download	Not indicated	Aug 9, 2021, 17:50
12.2-18-3_13213_0308.pdf Download	Not indicated	Aug 9, 2021, 17:50
MAF _ UA-2021-07-29-000707-c 2021 08 04.pdf Download	Not indicated	Aug 9, 2021, 17:50
sign.p7s	Not indicated	Aug 9, 2021, 17:51
цінова пропозиція.pdf Download	Not indicated	Aug 9, 2021, 17:50
гарантійні листи.pdf Download	Not indicated	Aug 9, 2021, 17:50
Lenovo V14-IGL_ Lenovo V15-ADA_ Lenovo V15-IIL_ Lenovo V14-IIL_ Lenovo V15-ADA_DoC RED__0308.pdf Download	Not indicated	Aug 9, 2021, 17:50