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 If an outdated type of EDS is used, the name will still indicate "CEP"

Персональні комп’ютери

ДК 021:2015:30210000-4 Машини для обробки даних (апаратна частина)

Expected value

UAH115,685.00

including VAT

Completed

Clarification period

from Aug 3, 2021, 16:45

until Aug 9, 2021, 12:00

Call for proposals

from Aug 9, 2021, 12:00

until Aug 12, 2021, 12:00

Auction

not conducted

Qualification

from Aug 12, 2021, 12:04

until Aug 17, 2021, 15:03

Offers considered

from Aug 17, 2021, 15:03

until Aug 30, 2021, 15:52

Offers to be submitted:

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

Clarification period:

Aug 3, 2021, 16:45 – Aug 9, 2021, 12:00

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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	Персональні комп’ютери Code DK 021:2015: 30213000-5 Персональні комп’ютери	Quantity: 6 штуки	Delivery period: до Aug 31, 2021	Place of delivery: Україна, 51032, Дніпропетровська область, с. Молодіжне, вул. Шкільна, 26

Procurement documents

Document name	Document type	Date of publishing
Додаток 5 Лист - згода на обробку персональних даних.docx Download	Procurement documents	Aug 3, 2021, 16:45
Додаток 1 тех хар-ки.docx Download	Technical specifications	Aug 3, 2021, 16:45
Додаток 3 Вимоги до учасника.docx Download		Aug 3, 2021, 16:45
Додаток 4 Проект договору.docx Download	Draft contract	Aug 3, 2021, 16:45
sign.p7s	Not indicated	Aug 3, 2021, 16:48
Оголошення.doc Download	Procurement documents	Aug 3, 2021, 16:45
Додаток 2 Тендерна пропозиція.docx Download	Procurement documents	Aug 3, 2021, 16:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Розрахунки проводяться шляхом оплати Покупцем вартості товару по безготівковому розрахунку протягом 90 днів з моменту одержання товару за цінами згідно видаткових накладних при наявності коштів на рахунку Покупця

About tender

Complain ID prozorro:

UA-2021-08-03-010906-b

Expected value:

UAH115,685.00 including VAT

Minimum price decrement:

UAH1,156.85

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:

Вікторія Зуюченко

E-mail: spromschool18@gmail.com Phone: +380979920618 EDRPOU:

43933465

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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
1. Цінова пропозиція.pdf Download	Price offer	Aug 11, 2021, 18:04
4. Довідка аналогічний договір.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
УкрСЕПРО ПК Нав Сис 2021.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
УкрСЕПРО Мониторы Нав Сис 2021.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
Опис.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
витяг ПДВ.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
ISO 9001.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
наказ на директора.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
Авторизація_RQOED_Спроможна_Могилівська.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
Гигиена Мониторы 2020 Impression qBox НС upd.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
Гигиена ПК Сервера 2020 Impression qBox НС upd.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
вип.2.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
sign.p7s	Not indicated	Aug 12, 2021, 09:35
2. проект договора.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
5. Довідки+гарант листи.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
декларация ПК сервера Impression qBox Нав Сис 2020.03.30.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
Витяг.jpg Download	Documents confirming of qualification	Aug 11, 2021, 18:04
3. Тех хар-ки.pdf Download	Technical specifications	Aug 11, 2021, 18:04
Виписка з ЄДР.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
ISO 14001.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
Hardware Certification Report переклад з нот. зав. (1).pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04
Авторизаційні листи.pdf Download	Documents confirming of qualification	Aug 11, 2021, 18:04

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 67.PDF Download	Review Protocol	Aug 17, 2021, 14:58
sign.p7s	Not indicated	Aug 17, 2021, 15:03