ДК 021:2015: код 30210000-4 «Машини для обробки даних (апаратна частина)» (Системний блок, Ноутбук)

Expected value

UAH38,000.00

including VAT
Completed
Clarification period

from Nov 25, 2021, 10:38

until Dec 1, 2021, 00:00

Call for proposals

from Dec 1, 2021, 00:00

until Dec 6, 2021, 00:00

Auction
not conducted
Qualification

from Dec 6, 2021, 00:04

until Dec 10, 2021, 13:09

Offers considered

from Dec 10, 2021, 13:09

until Dec 14, 2021, 16:31

Offers to be submitted:
Dec 1, 2021, 00:00 – Dec 6, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 25, 2021, 10:38 – Dec 1, 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:
26500786
Web site:
Not indicated
Address:
Україна, 03087, Київська область, м. Київ, вул. Єреванська,9
Rating:

This company has not been reviewed yet

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Main contact

Name:
Володимир Анатолійович Поляков
Language skills:
Phone:
+380442433095
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системний блок

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03087, Київська область, м .Київ, вул. Єреванська, 9
2

Ноутбук

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03087, Київська область, м .Київ, вул. Єреванська, 9

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, за цінами, вказаними у специфікації (Додаток №1 до Договору), на поточний рахунок Продавця, протягом 10 (десяти) банківських днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH38,000.00 including VAT
Minimum price decrement:
UAH380.00
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:
Михайло Міщенко
E-mail: miha@kompa.com.ua Phone: +380673826371 EDRPOU:
42668690
4
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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
Price offer Dec 5, 2021, 21:24
Documents confirming of qualification Dec 5, 2021, 21:24
Technical specifications Dec 5, 2021, 21:24
Documents confirming of qualification Dec 5, 2021, 21:24
Not indicated Dec 5, 2021, 21:24
Documents confirming of qualification Dec 5, 2021, 21:24
Documents confirming of qualification Dec 5, 2021, 21:24
Documents confirming of qualification Dec 5, 2021, 21:24
Documents confirming of qualification Dec 5, 2021, 21:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 13:09
Review Protocol Dec 10, 2021, 13:09

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 16:31
Signed contract Dec 14, 2021, 16:30

Offer

UAH37,391.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватний позашкільний навчальний заклад Комплексна дитячо-юнацька спортивна школа інвалідів "Прометей"

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