Ноутбуки ( ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина). Номенклатурна позиція: ноутбук (ДК 021:2015: 30213100-6 Портативні комп’ютери)

Expected value

UAH92,750.00

including VAT
Completed
Clarification period

from Aug 5, 2021, 11:18

until Aug 11, 2021, 09:00

Call for proposals

from Aug 11, 2021, 09:00

until Aug 16, 2021, 09:00

Auction
not conducted
Qualification

from Aug 16, 2021, 09:02

until Aug 16, 2021, 16:46

Offers considered

from Aug 16, 2021, 16:46

until Aug 31, 2021, 15:57

Offers to be submitted:
Aug 11, 2021, 09:00 – Aug 16, 2021, 09:00
Clarification period:
Aug 5, 2021, 11:18 – Aug 11, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
21340119
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, ВУЛИЦЯ НАБЕРЕЖНА, будинок 17
Rating:

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Main contact

Name:
Талашок Олена Миколаївна
Language skills:
Phone:
380384234356
E-mail:
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:

5 штуки

Delivery period:

Aug 23, 2021 – Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, ВУЛИЦЯ НАБЕРЕЖНА, будинок 17

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 11:24
Draft contract Aug 5, 2021, 11:22
Procurement documents Aug 5, 2021, 11:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар здійснюються на умовах перерахування Замовником коштів на поточний рахунок Постачальника протягом 30 (тридцяти) календарних днів після отримання партії товару та підписання Сторонами видаткових накладних. Оплата за поставлений товар здійснюється по мірі надходження коштів з бюджету та в залежності від реального фінансування, передбаченого кошторисом установи.

About tender

Complain ID prozorro:
Expected value:
UAH92,750.00 including VAT
Minimum price decrement:
UAH463.75
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 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:57
Not indicated Aug 16, 2021, 08:56
Not indicated Aug 16, 2021, 08:56

Decision of the responsible person

Document name Document type Date of publishing
Aug 16, 2021, 16:46

Contract

Document name Document type Date of publishing
Signed contract Aug 31, 2021, 15:10
Not indicated Aug 31, 2021, 15:12

Offer

UAH91,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти №3 «Дзвіночок» Нетішинської міської ради

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E-mail: inna_homenko@ukr.net Phone: +380502503452 EDRPOU:
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Expected value

UAH183,994.00 without VAT

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Name:
Ірина Марусич
E-mail: imarusych@dpsu.gov.ua Phone: +380487233839 Web site: EDRPOU:
23311292

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Expected value

UAH147,000.00 including VAT

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Name:
Степанов Ілля Володимирович
E-mail: fin.lvivovk@post.mil.gov.ua Phone: +380322603011 Fax:
+380322603011
EDRPOU:
08412340

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Expected value

UAH108,330.00 including VAT

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