Ноутбук, персональний комп'ютеру складі: системний блок, монітор, маніпулятор типу «миша», клавіатура, програмне забезпечення

Expected value

UAH67,000.00

including VAT
Completed
Clarification period

from Aug 4, 2021, 09:36

until Aug 10, 2021, 00:00

Call for proposals

from Aug 10, 2021, 09:00

until Aug 13, 2021, 00:00

Auction
not conducted
Qualification

from Aug 13, 2021, 00:00

until Aug 18, 2021, 11:32

Offers considered

from Aug 18, 2021, 11:32

until Sep 3, 2021, 15:56

Offers to be submitted:
Aug 10, 2021, 09:00 – Aug 13, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 4, 2021, 09:36 – Aug 10, 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:
37459151
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Харків, вул. Чернишевська, 55
Rating:

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Main contact

Name:
Гошко Ольга Анатоліївна
Language skills:
Phone:
380577253296
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

2 штуки

Delivery period:

до Sep 17, 2021

Place of delivery:

Україна, 61002, Харківська область, Харків, вул. Чернишевська, 55
2

Персональний комп'ютер у складі: системний блок, монітор, маніпулятор типу "миша", клавіатура, програмне забезпечення

Code DK 021:2015: 30213300-8 Настільні комп’ютери

Quantity:

1 штуки

Delivery period:

до Sep 17, 2021

Place of delivery:

Україна, 61002, Харківська область, Харків, вул. Чернишевська, 55

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2021, 09:39
Technical specifications Aug 4, 2021, 09:38
Procurement documents Aug 4, 2021, 09:38
Not indicated Aug 9, 2021, 16:45
Not indicated Aug 4, 2021, 09:41
Not indicated Aug 4, 2021, 09:39
Not indicated Aug 4, 2021, 09:39
Draft contract Aug 4, 2021, 09:38
Not indicated Aug 4, 2021, 09:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару Покупцем здійснюється на підставі видаткової накладної після отримання товару протягом 30 (тридцяти) календарних днів з моменту поставки товару шляхом переводу грошових коштів на розрахунковий рахунок Продавця

About tender

Complain ID prozorro:
Expected value:
UAH67,000.00 including VAT
Minimum price decrement:
UAH670.00
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:
Волошинов Роман
E-mail: romanprozorro@gmail.com Phone: 380933566958 EDRPOU:
43509985
14
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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 12, 2021, 20:23
Not indicated Aug 12, 2021, 20:23
Not indicated Aug 12, 2021, 20:23
Not indicated Aug 12, 2021, 20:23

Decision of the responsible person

Document name Document type Date of publishing
Aug 18, 2021, 11:31

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2021, 15:55
Signed contract Sep 3, 2021, 15:52
Annexes to the contract Sep 3, 2021, 15:54
Annexes to the contract Sep 3, 2021, 15:53

Offer

UAH51,834.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Адміністрація Київського району Харківської міської ради

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