Ноутбуки для НУШ

Ноутбук HP 245 G8 (27J56EA) (4 шт), Ноутбук HP 255 G8 (34P20ES) (1 шт)

Expected value

UAH97,585.00

including VAT
Completed
Clarification period

from Oct 7, 2021, 17:39

until Oct 13, 2021, 00:00

Call for proposals

from Oct 13, 2021, 00:00

until Oct 20, 2021, 00:00

Auction
not conducted
Qualification

from Oct 20, 2021, 00:03

until Oct 20, 2021, 12:18

Offers considered

from Oct 20, 2021, 12:18

until Nov 2, 2021, 16:53

Offers to be submitted:
Oct 13, 2021, 00:00 – Oct 20, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 7, 2021, 17:39 – Oct 13, 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:
24947276
Web site:
Not indicated
Address:
Україна, 74022, Херсонська область, Високопільський район, селище міського типу Архангельське, вулиця Тараса Шевченка, будинок 44
Rating:

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Main contact

Name:
Митрофанова Алла Юріївна ( )
Language skills:
Phone:
+380960775784
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук HP 245 G8 (27J56EA)

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

Quantity:

4 шт

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 74022, Херсонська область, смт. Арханельське, 74022, Херсонська обл., Високопільський р-н, смт. Архангельське, вул Тараса Шевченка, 44
2

Ноутбук HP 255 G8 (34P20ES)

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

Quantity:

1 шт

Delivery period:

до Oct 30, 2021

Place of delivery:

Україна, 74022, Херсонська область, смт. Арханельське, 74022, Херсонська обл., Високопільський р-н, смт. Архангельське, вул Тараса Шевченка, 44

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 7, 2021, 17:40
Procurement documents Oct 7, 2021, 17:40
Procurement documents Oct 7, 2021, 17:40
Not indicated Oct 7, 2021, 17:46
Technical specifications Oct 7, 2021, 17:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH97,585.00 including VAT
Minimum price decrement:
UAH488.00
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:
Олександр Сергійович Малієнко
E-mail: tinosten@ukr.net Phone: 0663353839 EDRPOU:
42289645

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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
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Not indicated Oct 19, 2021, 23:16
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14
Documents confirming of qualification Oct 19, 2021, 23:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 12:18
License Oct 20, 2021, 12:17

Contract

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 16:53
Signed contract Nov 2, 2021, 16:52

Offer

UAH97,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "АРХАНГЕЛЬСЬКИЙ ОПОРНИЙ ЗАКЛАД ЗАГАЛЬНОЇ СЕРЕДНЬОЇ ОСВІТИ" ВИСОКОПІЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ

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Name:
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E-mail: 26621254@mail.gov.ua Phone: +380501730322 EDRPOU:
26621254

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E-mail: a3476_logistic@post.mil.gov.ua Phone: +380512500159 Fax:
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ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) (моноблок у комплекті та з програмним забезпеченням)
ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) (моноблок у комплекті та з програмним забезпеченням)
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E-mail: otmoneskoromnyi@gmail.com Phone: +380950470491 EDRPOU:
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