30210000-4 «Машини для обробки даних (апаратна частина)» (Ноутбуки)

Закупівля здійснюється за рахунок економії коштів від процедури закупівлі UA-2021-11-03-014054-a

Expected value

UAH143,488.00

including VAT
Completed
Clarification period

from Nov 30, 2021, 16:56

until Dec 6, 2021, 00:00

Call for proposals

from Dec 6, 2021, 10:00

until Dec 15, 2021, 00:00

Auction

from Dec 15, 2021, 11:57

until Dec 15, 2021, 12:20

Qualification

from Dec 15, 2021, 12:20

until Dec 16, 2021, 10:00

Offers considered

from Dec 16, 2021, 10:00

until Dec 21, 2021, 09:50

Offers to be submitted:
Dec 6, 2021, 10:00 – Dec 15, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 15, 2021, 11:57 – Dec 15, 2021, 12:20
Clarification period:
Nov 30, 2021, 16:56 – Dec 6, 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:
34018398
Web site:
Not indicated
Address:
Україна, 14013, Чернігівська область, місто Чернігів, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34
Rating:
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Main contact

Name:
Юлія Луценко
Language skills:
Phone:
+380680609199
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30210000-4 «Машини для обробки даних (апаратна частина)» (Ноутбуки)

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

Quantity:

8 штуки

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 14013, Чернігівська область, м.Чернігів, вул. Шевченка, 34

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 30, 2021, 16:57
Not indicated Dec 4, 2021, 11:35
Not indicated Nov 30, 2021, 16:58
Not indicated Dec 15, 2021, 12:20
Not indicated Nov 30, 2021, 16:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата за поставлений товар здійснюється Замовником шляхом перерахування коштів на розрахунковий рахунок Постачальника з відстрочкою платежу терміном до 20 робочих днів на підставі видаткової накладної та Акта приймання-передачі Товару. У випадку затримки оплати товару Замовником, як бюджетною установою (через відсутність коштів на розрахунковому рахунку), Замовник зобов’язується провести оплату поставленого Постачальником товару протягом 7-ми банківських днів з дня надходження коштів на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH143,488.00 including VAT
Minimum price decrement:
UAH717.44
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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Auction history

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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Not indicated Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53
Documents confirming of qualification Dec 14, 2021, 23:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 15, 2021, 16:24
Not indicated Dec 15, 2021, 16:26

Offer

UAH135,000.00 including VAT

Status

disqualified
Name:
Шевченко Тарас Григорович
E-mail: office@bmstechno.com.ua Phone: +380445855975 Fax:
+380445855976
EDRPOU:
22945907

Not enough reviews to form a rating

2
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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 Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 12:26
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58
Not indicated Dec 13, 2021, 11:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 10:00
Review Protocol Dec 16, 2021, 09:59

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2021, 09:33
Not indicated Dec 21, 2021, 09:49

Offer

UAH136,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "ЦЕНТР МАТЕРІАЛЬНО-ТЕХНІЧНОГО ТА ІНФОРМАЦІЙНОГО ЗАБЕЗПЕЧЕННЯ ОСВІТНІХ ЗАКЛАДІВ" ЧЕРНІГІВСЬКОЇ ОБЛАСНОЇ РАДИ

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