Код ДК 021:2015 30210000-4 - Машини для обробки даних (апаратна частина) (Ноутбук (3 штуки) код ДК 021:2015 30213300-8 - Настільні комп’ютери; Персональні комп’ютери форм-фактора 8 штук (1 для вчителя + 7 для учнів) код ДК 021:2015 30213000-5 - Персональні комп’ютери)

Expected value

UAH160,150.00

including VAT
Completed
Clarification period

from Aug 20, 2021, 17:04

until Aug 28, 2021, 00:00

Call for proposals

from Aug 28, 2021, 00:00

until Sep 1, 2021, 00:00

Auction
not conducted
Qualification

from Sep 1, 2021, 00:03

until Sep 6, 2021, 16:50

Offers considered

from Sep 6, 2021, 16:50

until Sep 14, 2021, 10:36

Offers to be submitted:
Aug 28, 2021, 00:00 – Sep 1, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 20, 2021, 17:04 – Aug 28, 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:
26073447
Web site:
Not indicated
Address:
Україна, 70200, Запорізька область, Гуляйполе, вул. Соборна, 48 (Леніна, 48)
Rating:

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Main contact

Name:
Каткова Любов Єгорівна ( )
Language skills:
Phone:
+380509066472
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 30210000-4 - Машини для обробки даних (апаратна частина) (Ноутбук (3 штуки) код ДК 021:2015 30213300-8 - Настільні комп’ютери; Персональні комп’ютери форм-фактора 8 штук (1 для вчителя + 7 для учнів) код ДК 021:2015 30213000-5 - Персональні комп’ютери)

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

Quantity:

11 шт

Delivery period:

до Sep 30, 2021

Place of delivery:

Україна, 70202, Запорізька область, місто Гуляйполе, вулиця Соборна, будинок 48

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 26, 2021, 17:58
Not indicated Aug 20, 2021, 17:13
Not indicated Aug 20, 2021, 17:04
Not indicated Aug 20, 2021, 17:04
Not indicated Aug 20, 2021, 17:04
Not indicated Aug 20, 2021, 17:04
Not indicated Aug 26, 2021, 17:35
Not indicated Aug 20, 2021, 17:04
Not indicated Aug 20, 2021, 17:04
Not indicated Aug 26, 2021, 17:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Товару проводиться Покупцем у національній грошовій одиниці України на поточний рахунок Постачальника на підставі рахунків виписаних Постачальником протягом 10 банківських днів після отримання Товару. У разі затримки цільового бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 14 банківських днів з дати отримання Замовником цільового бюджетного фінансування на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH160,150.00 including VAT
Minimum price decrement:
UAH1,601.50
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:
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"
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 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:36
Not indicated Aug 31, 2021, 22:31
Not indicated Aug 31, 2021, 22:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2021, 16:49
Not indicated Sep 6, 2021, 12:31
Not indicated Sep 6, 2021, 16:45
Not indicated Sep 6, 2021, 12:31

Contract

Document name Document type Date of publishing
Not indicated Sep 14, 2021, 10:36
Not indicated Sep 14, 2021, 09:57

Offer

UAH155,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ «Опорний заклад загальної середньої освіти «Престиж» Гуляйпільської міської ради

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