Код ДК 021:2015 – 30230000-0 – “Комп’ютерне обладнання” Обладнання для НУШ: персональний комп’ютер форм-фактора ноутбук.

Expected value

UAH34,449.00

including VAT
Completed
Clarification period

from Aug 3, 2021, 23:15

until Aug 9, 2021, 00:00

Call for proposals

from Aug 9, 2021, 00:00

until Aug 12, 2021, 23:09

Auction
not conducted
Qualification

from Aug 12, 2021, 23:10

until Aug 13, 2021, 16:42

Offers considered

from Aug 13, 2021, 16:42

until Aug 18, 2021, 13:43

Offers to be submitted:
Aug 9, 2021, 00:00 – Aug 12, 2021, 23:09
Clarification period:
Aug 3, 2021, 23:15 – Aug 9, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
22552941
Web site:
Not indicated
Address:
Україна, 34360, Рівненська область, Володимирецький район, с. Довговоля, вул. Шевченка, 19в
Rating:

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Main contact

Name:
Людмила Шарабар
Language skills:
Phone:
+380980830217
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання” Обладнання для НУШ: персональний комп’ютер форм-фактора ноутбук.

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

Quantity:

2 штуки

Delivery period:

Aug 23, 2021 – Aug 31, 2021

Place of delivery:

Україна, 34360, Рівненська область, Володимирецький район, село Довговоля, ВУЛ. ШЕВЧЕНКА, будинок 19, корпус В,Довговільський навчально-виховний комплекс "Загальноосвітня школа І-ІІІ ступенів - дошкільний навчальний заклад" Володимирецької районної ради Рівненської області

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2021, 14:44
Procurement documents Aug 3, 2021, 23:15
Not indicated Aug 5, 2021, 14:45
Not indicated Aug 3, 2021, 23:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH34,449.00 including VAT
Minimum price decrement:
UAH516.74
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:
Івницький Станіслав Миколайович
E-mail: office@interteh.rv.ua Phone: +380967814814 EDRPOU:
3107013276

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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 Aug 11, 2021, 17:24
Not indicated Aug 11, 2021, 17:24
Not indicated Aug 11, 2021, 17:24
Not indicated Aug 11, 2021, 17:32
Not indicated Aug 11, 2021, 17:24
Not indicated Aug 11, 2021, 17:32
Not indicated Aug 11, 2021, 17:32
Not indicated Aug 11, 2021, 17:36
Not indicated Aug 11, 2021, 17:24
Not indicated Aug 11, 2021, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 13, 2021, 16:41
Not indicated Aug 13, 2021, 16:42

Contract

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 13:43
Signed contract Aug 18, 2021, 13:42

Offer

UAH34,198.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Довговільський заклад загальної середньої освіти І-ІІІ ступенів Володимирецької селищної ради

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