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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбуки

Expected value

UAH68,000.00

including VAT

Called off

Clarification period

from Jul 29, 2021, 16:54

until Aug 4, 2021, 17:00

Call for proposals

from Aug 4, 2021, 17:00

until Aug 9, 2021, 12:00

Auction

not conducted

Qualification

from Aug 9, 2021, 12:04

until Aug 16, 2021, 14:48

Offers considered

not conducted

Offers to be submitted:

Aug 4, 2021, 17:00 – Aug 9, 2021, 12:00

Clarification period:

Jul 29, 2021, 16:54 – Aug 4, 2021, 17:00

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Information about customer

Name:

Виконавчий комітет Могилівської сільської ради

EDRPOU code:

40207974

Web site:

Not indicated

Address:

Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3

Rating:

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Main contact

Name:

Котенко Олена

Language skills:

—

Phone:

+380954833476

E-mail:

mogylivgromada@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбуки Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 4 штуки	Delivery period: до Aug 27, 2021	Place of delivery: Україна, 51040, Дніпропетровська область, с.Могилів, вул. Костичева,1А

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Jul 29, 2021, 16:54
Додаток 1- Опис технічних характеристик (ноутбук).docx Download	Technical specifications	Jul 29, 2021, 16:54
Додаток 3 Вимоги до учасника.docx Download		Jul 29, 2021, 16:54
Додаток 2 Тендерна пропозиція.docx Download	Procurement documents	Jul 29, 2021, 16:54
sign.p7s	Not indicated	Jul 29, 2021, 16:56
Додаток 4 Проект договору.docx Download	Draft contract	Jul 29, 2021, 16:54
Додаток 5 Лист - згода на обробку персональних даних.docx Download	Procurement documents	Jul 29, 2021, 16:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Розрахунки здійснюються в безготівковому порядку шляхом перерахування коштів на поточний рахунок Постачальника. Джерела фінансування: 61200,00 грн. - субвенція НУШ, 6800,00 грн. - місцевий бюджет

About tender

Complain ID prozorro:

UA-2021-07-29-009376-b

Expected value:

UAH68,000.00 including VAT

Minimum price decrement:

UAH680.00

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:

Андрій Коноваленко

E-mail: konovalenko.andrii@gmail.com Phone: +380951807978 EDRPOU:

3546209735

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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
ACER авторизація.pdf Download	Not indicated	Aug 9, 2021, 11:45
Стаття 17 (6).pdf Download	Not indicated	Aug 9, 2021, 11:45
Інформація про учасника (5).pdf Download	Not indicated	Aug 9, 2021, 11:45
Асер TMP 214-53 сертифікати (1).pdf Download	Not indicated	Aug 9, 2021, 11:45
Пояснювальний лист (3).pdf Download	Not indicated	Aug 9, 2021, 11:45
Кваліфікаційні критерії (5).pdf Download	Not indicated	Aug 9, 2021, 11:45
Санкції (2).pdf Download	Not indicated	Aug 9, 2021, 11:45
Гарантійні листи (4).pdf Download	Not indicated	Aug 9, 2021, 11:45
Фото товару (4).pdf Download	Not indicated	Aug 9, 2021, 11:45
Згода з проектом договору (5).pdf Download	Not indicated	Aug 9, 2021, 11:45
sign.p7s	Not indicated	Aug 9, 2021, 11:46
Лист-згода на обробку даних.pdf Download	Not indicated	Aug 9, 2021, 11:45
Порівняльна таблиця (12).pdf Download	Not indicated	Aug 9, 2021, 11:45
Тендерна пропозиція.pdf Download	Not indicated	Aug 9, 2021, 11:45