Ноутбуки, системний блок (за кодом ДК 021:2015– 30210000-4 Машини для обробки даних (апаратна частина)

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Nov 18, 2021, 19:23

until Nov 24, 2021, 20:00

Call for proposals

from Nov 25, 2021, 12:00

until Nov 30, 2021, 12:00

Auction
not conducted
Qualification

from Nov 30, 2021, 12:01

until Dec 6, 2021, 16:28

Offers considered

from Dec 6, 2021, 16:28

until Dec 13, 2021, 15:05

Offers to be submitted:
Nov 25, 2021, 12:00 – Nov 30, 2021, 12:00
Clarification period:
Nov 18, 2021, 19:23 – Nov 24, 2021, 20:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
05509435
Web site:
Not indicated
Address:
Україна, 02002, Київська область, Київ, Проспект Броварський,25
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Мостова Оксана Сергіївна
Language skills:
Phone:
380445175906
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Lenovo IdeaPad Flex 5 14IIL05 (81X100NJRA) Platinum Grey або еквівалент

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

Quantity:

1 штуки

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 02002, м. Київ, м. Київ, Проспект Броварський,25
2

Ноутбук Dell Vostro 15 3500 (N3004VN3500UA01_2105_UBU) Black або еквівалент

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

Quantity:

1 штуки

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 02002, м. Київ, м. Київ, Проспект Броварський,25
3

Системний блок Intel i5 2.8GHz/DDR4 16GB/SSD 250GB/HDD 2TB/500W або еквівалент

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

Quantity:

1 штуки

Delivery period:

до Dec 17, 2021

Place of delivery:

Україна, 02002, м. Київ, м. Київ, Проспект Броварський,25

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2021, 19:24
Not indicated Nov 18, 2021, 19:24
Not indicated Nov 18, 2021, 19:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок проводиться по факту поставки Товару за кількістю та якістю впродовж 10 (десяти) робочих днів шляхом перерахування Покупцем коштів на розрахунковий рахунок Продавця. Оплата за переданий Покупцю Товар здійснюється у національній валюті України на підставі видаткових накладних та рахунку-фактури, виставленого Продавцем

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Михайло Міщенко
E-mail: miha@kompa.com.ua Phone: +380673826371 EDRPOU:
42668690
4
To leave a review about a company and see its rating, you must sign up or Sign in
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 28, 2021, 02:09
Not indicated Nov 28, 2021, 02:10
Documents confirming of qualification Nov 28, 2021, 02:09
Price offer Nov 28, 2021, 02:09
Documents confirming of qualification Nov 28, 2021, 02:09
Documents confirming of qualification Nov 28, 2021, 02:09
Documents confirming of qualification Nov 28, 2021, 02:09
Documents confirming of qualification Nov 28, 2021, 02:09
Documents confirming of qualification Nov 28, 2021, 02:09
Documents confirming of qualification Nov 28, 2021, 02:09
Technical specifications Nov 28, 2021, 02:09

Decision of the responsible person

Document name Document type Date of publishing
Dec 6, 2021, 16:28

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2021, 15:04

Offer

UAH69,094.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Театрально-видовищний заклад культури "Київський академічний театр драми і комедії на лівому березі Дніпра"

You may be interested

Код ДК 021:2015 - 30210000-4 Машини для обробки даних (апаратна частина) (АПК на базі комп'ютера HP Z1 ENTRY TOWER G6 / I9-10900 або еквівалент).
Код ДК 021:2015 - 30210000-4 Машини для обробки даних (апаратна частина) (АПК на базі комп'ютера HP Z1 ENTRY TOWER G6 / I9-10900 або еквівалент).
Name:
Дамір Тенчурін
E-mail: tender.center.npu@ukr.net Phone: +380443632447 EDRPOU:
40108981
6
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH82,078.00 including VAT

View
Name:
Каткова Тетяна Іванівна
E-mail: t.k.tender.xnu@gmail.com Phone: 380978991985 EDRPOU:
02071234

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH40,000.00 including VAT

View
Name:
Людмила Нікітіна
E-mail: l_demko@ukr.net Phone: +380972770012 EDRPOU:
08362793

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH50,000.00 including VAT

View