Ноутбуки.

Expected value

UAH92,750.00

including VAT
Completed
Clarification period

from Aug 17, 2021, 09:34

until Aug 25, 2021, 10:00

Call for proposals

from Aug 25, 2021, 10:00

until Aug 28, 2021, 10:00

Auction

from Sep 1, 2021, 14:43

until Sep 1, 2021, 15:06

Qualification

from Sep 1, 2021, 15:06

until Sep 3, 2021, 10:57

Offers considered

from Sep 3, 2021, 10:57

until Sep 14, 2021, 10:58

Offers to be submitted:
Aug 25, 2021, 10:00 – Aug 28, 2021, 10:00
Auction launch:
Sep 1, 2021, 14:43 – Sep 1, 2021, 15:06
Clarification period:
Aug 17, 2021, 09:34 – Aug 25, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
21340125
Web site:
Not indicated
Address:
Україна, 30100, Хмельницька область, Нетішин, Вул. Михайлова, будинок 8
Rating:

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Main contact

Name:
Андреєва Світлана Борисівна
Language skills:
Phone:
380986158886,380977876104
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:

до Dec 31, 2021

Place of delivery:

Україна, 30100, Хмельницька область, Нетішин, Вул. Михайлова, будинок 8

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 17, 2021, 09:36
Procurement documents Aug 17, 2021, 09:36
Not indicated Sep 1, 2021, 15:06
Procurement documents Aug 17, 2021, 09:35
Draft contract Aug 17, 2021, 09:36
Procurement documents Aug 17, 2021, 09:34
Procurement documents Aug 17, 2021, 09:35
Not indicated Aug 17, 2021, 09:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Після оплата 100%. Розрахунки за товар здійснюються на умовах перерахування Замовником коштів на поточний рахунок Постачальника протягом 30 (тридцяти) банківських 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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Auction history

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 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:40
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:39
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:39
Not indicated Aug 28, 2021, 09:39
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:38
Not indicated Aug 28, 2021, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Sep 3, 2021, 10:57

Contract

Document name Document type Date of publishing
Signed contract Sep 14, 2021, 10:56
Not indicated Sep 14, 2021, 10:57

Offer

UAH86,000.00 including VAT

Status

winner
Name:
Анастасія Сланова
E-mail: aaslanova021@gmail.com Phone: +380962653536 EDRPOU:
3265015287
4
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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
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Not indicated Aug 27, 2021, 20:05
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04
Documents confirming of qualification Aug 27, 2021, 20:04

Offer

UAH88,976.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Заклад дошкільної освіти № 2 " Казка" Нетішинської міської ради

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