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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ноутбуки

Expected value

UAH72,800.00

including VAT

Completed

Clarification period

from Aug 27, 2021, 13:18

until Sep 2, 2021, 00:00

Call for proposals

from Sep 2, 2021, 10:00

until Sep 7, 2021, 10:00

Auction

from Sep 8, 2021, 13:58

until Sep 8, 2021, 14:21

Qualification

from Sep 8, 2021, 14:21

until Sep 9, 2021, 15:44

Offers considered

from Sep 9, 2021, 15:44

until Sep 14, 2021, 15:57

Offers to be submitted:

Sep 2, 2021, 10:00 – Sep 7, 2021, 10:00

Auction launch:

Sep 8, 2021, 13:58 – Sep 8, 2021, 14:21

Clarification period:

Aug 27, 2021, 13:18 – Sep 2, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА "ПОЛОГІВСЬКИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ І-ІІІ СТУПЕНІВ № 5" ПОЛОГІВСЬКОЇ МІСЬКОЇ РАДИ ПОЛОГІВСЬКОГО РАЙОНУ ЗАПОРІЗЬКОЇ ОБЛАСТІ

EDRPOU code:

26317964

Web site:

Not indicated

Address:

Україна, 70615, Запорізька область, с. Пологи, вул. Центральна, буд. 188

Rating:

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Main contact

Name:

Юлія Кривенко

Language skills:

—

Phone:

+380959239282

E-mail:

yuliuanosco06@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбуки Code DK 021:2015: 30213100-6 Портативні комп’ютери	Quantity: 4 штуки	Delivery period: до Sep 20, 2021	Place of delivery: Україна, 70615, Запорізька область, с. Пологи, вул. Центральна буд.188

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Procurement documents	Aug 27, 2021, 13:18
sign.p7s	Not indicated	Aug 27, 2021, 13:24
audit_fe1833f2f1024c17a246ca42436f3b29.yaml	Not indicated	Sep 8, 2021, 14:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-08-27-010327-a

Expected value:

UAH72,800.00 including VAT

Minimum price decrement:

UAH728.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Александр Галушка

E-mail: lem@skif-s.kiev.ua Phone: +380636161960 EDRPOU:

32129059

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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
Протокол 6 на генерального.pdf Download	Compliance confirmation	Sep 2, 2021, 16:54
Лист Відгук.pdf Download	Documents confirming of qualification	Sep 2, 2021, 16:54
Відомість про учасника.pdf Download	Documents confirming of qualification	Sep 2, 2021, 16:54
Договір 088-6722020.pdf Download	Documents confirming of qualification	Sep 2, 2021, 16:54
Протокол 9 - продовження генерального.pdf Download	Compliance confirmation	Sep 2, 2021, 16:54
Повний Витяг ЕДРПОУ.pdf Download	Compliance confirmation	Sep 2, 2021, 16:54
Виписка з ЕДРПОУ.pdf Download	Compliance confirmation	Sep 2, 2021, 16:54
Відомість про виконання аналогічинх договорів .pdf Download	Documents confirming of qualification	Sep 2, 2021, 16:54
Цінова пропозиція.pdf Download	Price offer	Sep 2, 2021, 16:54
Витяг ПДВ.pdf Download	Compliance confirmation	Sep 2, 2021, 16:54
Проект договору.pdf Download	Documents confirming of qualification	Sep 2, 2021, 16:54
Наказ 1 - на генерального.pdf Download	Compliance confirmation	Sep 2, 2021, 16:54
ТЕХНІЧНА СПЕЦИФІКАЦІЯ.pdf Download	Technical specifications	Sep 2, 2021, 16:54
sign.p7s	Not indicated	Sep 2, 2021, 16:55
Договір 021829.pdf Download	Documents confirming of qualification	Sep 2, 2021, 16:54
Лист згода.pdf Download	Compliance confirmation	Sep 2, 2021, 16:54
Статут.pdf Download	Compliance confirmation	Sep 2, 2021, 16:54

Decision of the responsible person

Document name	Document type	Date of publishing
img20210909_15344221.pdf Download	Review Protocol	Sep 9, 2021, 15:37
sign.p7s	Not indicated	Sep 9, 2021, 15:39

Offer

UAH72,400.08 including VAT

Status

disqualified

Name:

Березка Евгений

E-mail: postach.arsenal@gmail.com Phone: 380982272511 EDRPOU:

44361974

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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
06 Статут.pdf	Compliance confirmation	Sep 3, 2021, 13:56
02 Порівняльна таблиця.pdf	Compliance confirmation	Sep 3, 2021, 13:56
13 Інформаціфна довідка про товар.pdf	Compliance confirmation	Sep 3, 2021, 13:56
04 Відомості про підприємство.pdf	Compliance confirmation	Sep 3, 2021, 13:56
sign.p7s	Not indicated	Sep 3, 2021, 13:57
01 Цінова пропозиція.pdf	Compliance confirmation	Sep 3, 2021, 13:56
07 Довідка про виконання аналогічного договору.pdf	Compliance confirmation	Sep 3, 2021, 13:56
12 Документи на підтвердження повноваження.pdf	Compliance confirmation	Sep 3, 2021, 13:56
08 Документи на підтвердження виконання аналогічного договору.pdf	Compliance confirmation	Sep 3, 2021, 13:56
10 Лист-гарантія щодо доставки товару.pdf	Compliance confirmation	Sep 3, 2021, 13:56
03 Лист-згода з вимогами технічної специфікації.pdf	Compliance confirmation	Sep 3, 2021, 13:56
05 Документи якості.pdf	Compliance confirmation	Sep 3, 2021, 13:56
09 Лист-згода з проектом договору.pdf	Compliance confirmation	Sep 3, 2021, 13:56
11 Довідка про повноваження посадової особи.pdf	Compliance confirmation	Sep 3, 2021, 13:56

Decision of the responsible person

Document name	Document type	Date of publishing
img20210909_15413287.pdf Download	Review Protocol	Sep 9, 2021, 15:41
sign.p7s	Not indicated	Sep 9, 2021, 15:44

Contract

Document name	Document type	Date of publishing
img20210914_15224126.pdf Download	Signed contract	Sep 14, 2021, 15:56
sign.p7s	Not indicated	Sep 14, 2021, 15:57