Моноблоки

Мова (мови), якою повинні готуватися пропозиції - українська мова; назва товарів кожної номенклатурної позиції предмета закупівлі, та код товару, визначеного згідно з Єдиним закупівельним словником, що найбільше відповідає назві номенклатурної позиції предмета закупівлі: Моноблок - код (ДК 021:2015) - 30210000-4 Машини для обробки даних

Expected value

UAH163,500.00

including VAT
Completed
Clarification period

from Dec 3, 2021, 12:49

until Dec 9, 2021, 00:00

Call for proposals

from Dec 9, 2021, 00:00

until Dec 14, 2021, 00:00

Auction

from Dec 17, 2021, 12:07

until Dec 17, 2021, 12:30

Qualification

from Dec 17, 2021, 12:30

until Dec 21, 2021, 20:53

Offers considered

from Dec 21, 2021, 20:53

until Dec 23, 2021, 14:57

Offers to be submitted:
Dec 9, 2021, 00:00 – Dec 14, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 17, 2021, 12:07 – Dec 17, 2021, 12:30
Clarification period:
Dec 3, 2021, 12:49 – Dec 9, 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:
43365475
Web site:
Not indicated
Address:
Україна, 19300, Черкаська область, Лисянський р-н, смт Лисянка , площа Миру, буд. 30
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олександр Котляр
Language skills:
Phone:
+380677059805
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Моноблок

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

Quantity:

7 штуки

Delivery period:

до Dec 25, 2021

Place of delivery:

Україна, 19301, Черкаська область, смт Лисянка, вул. Гетьманський шлях,13

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 12:30
Not indicated Dec 3, 2021, 12:49
Not indicated Dec 3, 2021, 12:49
Not indicated Dec 3, 2021, 12:49
Technical specifications Dec 3, 2021, 12:49
Not indicated Dec 3, 2021, 12:49
Not indicated Dec 3, 2021, 12:50
Draft contract Dec 3, 2021, 12:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата Товару здійснюється Покупцем в національній валюті України в безготівковій формі на підставі видаткової накладної Учасника, шляхом перерахування коштів на рахунок Учасника, на умовах відстрочки платежу до 10 календарних днів з дня фактичної передачі товару, що підтверджується датою підписання видаткової накладної на товар.

About tender

Complain ID prozorro:
Expected value:
UAH163,500.00 including VAT
Minimum price decrement:
UAH817.50
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:
Зоя Керекелиця
E-mail: dostupno_999@ukr.net Phone: +380684745789 EDRPOU:
2930513760

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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
Not indicated Dec 10, 2021, 18:21
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 20:50
Review Protocol Dec 21, 2021, 20:46

Offer

UAH161,873.00 including VAT

Status

disqualified
Name:
Карачевський Павло Романович
E-mail: tyberiy.barchi@kv-ua.com Phone: +380322986555 EDRPOU:
39000921

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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, 11:28
Not indicated Dec 13, 2021, 11:28
Not indicated Dec 13, 2021, 13:30
Not indicated Dec 13, 2021, 11:28
Not indicated Dec 13, 2021, 11:28
Not indicated Dec 13, 2021, 11:28
Not indicated Dec 13, 2021, 11:28
Not indicated Dec 13, 2021, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2021, 20:53
Review Protocol Dec 21, 2021, 20:51

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 14:57
Signed contract Dec 23, 2021, 14:53

Offer

UAH163,499.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ЛИСЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

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