Ноутбуки для НУШ

код ДК 021:2015 - 30210000-4 - Машини для обробки даних (апаратна частина)

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Oct 7, 2021, 14:23

until Oct 13, 2021, 15:00

Call for proposals

from Oct 19, 2021, 00:00

until Oct 21, 2021, 15:00

Auction
not conducted
Qualification

from Oct 21, 2021, 15:03

until Oct 26, 2021, 21:46

Offers considered

from Oct 26, 2021, 21:46

until Nov 2, 2021, 18:35

Offers to be submitted:
Oct 19, 2021, 00:00 – Oct 21, 2021, 15:00
Clarification period:
Oct 7, 2021, 14:23 – Oct 13, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
22771465
Web site:
Not indicated
Address:
Україна, 29015, Хмельницька область, місто Хмельницький, ПРОСПЕКТ МИРУ, будинок 76/5
Rating:

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Main contact

Name:
Полукравець Наталія Василівна
Language skills:
Phone:
+380382631306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки для НУШ

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29015, Хмельницька область, м. Хмельницький, проспект Миру, буд 76/5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 14:28
Not indicated Oct 7, 2021, 14:23
Draft contract Oct 7, 2021, 14:23
Not indicated Oct 7, 2021, 14:23
Not indicated Oct 7, 2021, 14:23
Technical specifications Oct 7, 2021, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH180.00
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:
Сергій Данильчук
E-mail: svdanylchuk21@gmail.com Phone: +380997248360 EDRPOU:
3174619494

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:59
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58
Not indicated Oct 21, 2021, 11:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 21:44
Not indicated Oct 26, 2021, 21:46

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 18:35
Not indicated Nov 2, 2021, 18:32

Offer

UAH35,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКА СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА I - III СТУПЕНІВ №21

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Name:
Федан Іван Степанович
E-mail: fedanivan19@gmail.com Phone: +380986627634 EDRPOU:
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Expected value

UAH33,000.00 without VAT

View