Технічне обладнання для учнів інклюзивних класів. ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

Ноутбук- 2шт. Багатофункціональний струменевий пристрій- 2 шт

Expected value

UAH58,406.00

including VAT
Completed
Clarification period

from Nov 13, 2021, 09:45

until Nov 18, 2021, 00:00

Call for proposals

from Nov 18, 2021, 00:00

until Nov 23, 2021, 00:00

Auction
not conducted
Qualification

from Nov 23, 2021, 00:03

until Nov 23, 2021, 13:38

Offers considered

from Nov 23, 2021, 13:38

until Nov 30, 2021, 11:15

Offers to be submitted:
Nov 18, 2021, 00:00 – Nov 23, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 13, 2021, 09:45 – Nov 18, 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:
23031670
Web site:
Address:
Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53,
Rating:
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Main contact

Name:
Наталія Зьома
Language skills:
Phone:
+380982682950
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обладнання для учнів інклюзивних класів. ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) . Ноутбук

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

Quantity:

2 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53
2

Технічне обладнання для учнів інклюзивних класів. ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина) . Багатофункціональний струменевий пристрій

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

Quantity:

2 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вул. Азовстальська, 53

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 13, 2021, 09:45
Not indicated Nov 13, 2021, 09:46
Draft contract Nov 13, 2021, 09:45
Procurement documents Nov 13, 2021, 09:45
Procurement documents Nov 13, 2021, 09:45
Procurement documents Nov 13, 2021, 09:45

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:
UAH58,406.00 including VAT
Minimum price decrement:
UAH300.00
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:
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
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Not indicated Nov 19, 2021, 15:59
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58
Documents confirming of qualification Nov 19, 2021, 15:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 23, 2021, 13:38
Review Protocol Nov 23, 2021, 13:38
Review Protocol Nov 23, 2021, 13:38

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 11:14
Signed contract Nov 30, 2021, 11:14

Offer

UAH56,167.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Комунальний заклад "Маріупольська загальноосвітня школа І-ІІІ ступенів №10 Маріупольської міської ради Донецької області""

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