Комп'ютерне обладнання для навчальних кабінетів початкової школи (НУШ) Ноутбук

Expected value

UAH84,263.00

including VAT
Called off
Clarification period

from Aug 26, 2021, 10:26

until Sep 1, 2021, 10:31

Call for proposals

from Sep 1, 2021, 10:31

until Sep 6, 2021, 10:31

Auction
not conducted
Qualification

from Sep 6, 2021, 10:34

until Sep 9, 2021, 17:00

Offers considered
not conducted
Offers to be submitted:
Sep 1, 2021, 10:31 – Sep 6, 2021, 10:31
Clarification period:
Aug 26, 2021, 10:26 – Sep 1, 2021, 10:31

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Information about customer

Name:
EDRPOU code:
20523929
Web site:
Not indicated
Address:
Україна, 70501, Запорізька область, Оріхів, вул Героїв Крут,1а
Rating:

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Main contact

Name:
Кандибка Інна Сергіївна ( )
Language skills:
Phone:
+380956055147
E-mail:
Fax:
+380614143281

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук вчителя

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

Quantity:

5 шт

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 70501, Запорізька область, м.Оріхів, вул. Героїв Крут, 1а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 1, 2021, 09:41
Procurement documents Aug 26, 2021, 10:27
Not indicated Sep 1, 2021, 09:43
Not indicated Aug 26, 2021, 10:30
Procurement documents Aug 26, 2021, 10:27
Procurement documents Sep 1, 2021, 09:41
Procurement documents Aug 26, 2021, 10:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів (при наявності бюджетного фінансування) з дня отримання товару на підставі рахунку та видаткової накладної (в якій зазначені асортимент, кількість та ціна на товар), виданих Постачальником.

About tender

Complain ID prozorro:
Expected value:
UAH84,263.00 including VAT
Minimum price decrement:
UAH421.32
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:
Каріна Іванченко
E-mail: o.e.m@ukr.net Phone: +380992903013 EDRPOU:
43598457

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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
Price offer Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Not indicated Sep 5, 2021, 22:37
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35
Technical specifications Sep 5, 2021, 22:35
Compliance confirmation Sep 5, 2021, 22:35

Decision of the responsible person

Document name Document type Date of publishing
License Sep 9, 2021, 16:58
Not indicated Sep 9, 2021, 16:59

Offer

UAH84,198.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КЗ Опорний заклад загальної середньої освіти "Сузір'я"

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