Комплект комп’ютерного обладнання для НУШ ДК 021:2015: 30210000-4– Машини для обробки даних «апаратна частина»

Expected value

UAH46,999.00

including VAT
Completed
Clarification period

from Dec 4, 2021, 11:56

until Dec 10, 2021, 00:00

Call for proposals

from Dec 10, 2021, 00:00

until Dec 14, 2021, 00:00

Auction

from Dec 14, 2021, 13:33

until Dec 14, 2021, 13:56

Qualification

from Dec 14, 2021, 13:56

until Dec 17, 2021, 13:46

Offers considered

from Dec 17, 2021, 13:46

until Dec 22, 2021, 11:11

Offers to be submitted:
Dec 10, 2021, 00:00 – Dec 14, 2021, 00:00

Pay attention!

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

Auction launch:
Dec 14, 2021, 13:33 – Dec 14, 2021, 13:56
Clarification period:
Dec 4, 2021, 11:56 – Dec 10, 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:
44131904
Web site:
Not indicated
Address:
Україна, 59050, Чернівецька область, Кам'яна, вул. Головна, 1
Rating:

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Main contact

Name:
Романюк Тетяна Михайлівна
Language skills:
Phone:
+380661736147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект комп’ютерного обладнання для НУШ ДК 021:2015: 30210000-4– Машини для обробки даних «апаратна частина»

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

Quantity:

3 комплекти

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 59050, Чернівецька область, с. Кам'яна, вул. Головна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2021, 12:00
Not indicated Dec 4, 2021, 11:56
Not indicated Dec 14, 2021, 13:56
Not indicated Dec 4, 2021, 11:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
за умови наявності коштів у безготівковій формі шляхом перерахування на розрахунковий рахунок Продавця протягом 10 (десять) календарних днів з дати одержання Товарів, якщо інше не узгоджено Сторонами, згідно рахунку-фактури та накладної в межах бюджетних асигнувань на 2021 рік.

About tender

Complain ID prozorro:
Expected value:
UAH46,999.00 including VAT
Minimum price decrement:
UAH235.00
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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Auction history

Participants of auction

Name:
Іван Храпко
E-mail: dir68@diawest.com Phone: +380506072040 EDRPOU:
30256061
34
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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, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:50
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39
Not indicated Dec 13, 2021, 21:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 13:45
Not indicated Dec 17, 2021, 13:46

Contract

Document name Document type Date of publishing
Not indicated Dec 22, 2021, 11:06
Not indicated Dec 22, 2021, 11:11

Offer

UAH46,025.00 including VAT

Status

winner
Name:
Луцюк Марія Іллівна
E-mail: bukbook21@gmail.com Phone: +380372526413 Fax:
+380372526413
Web site: EDRPOU:
38843967

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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 12, 2021, 13:33
Not indicated Dec 12, 2021, 13:33
Not indicated Dec 12, 2021, 13:33
Not indicated Dec 12, 2021, 13:34
Not indicated Dec 12, 2021, 13:33
Not indicated Dec 12, 2021, 13:33
Not indicated Dec 12, 2021, 13:33
Not indicated Dec 12, 2021, 13:33
Not indicated Dec 12, 2021, 13:33

Offer

UAH46,080.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти,сім'ї, молоді, спорту, культури і туризму Кам'янської сільської ради Чернівецького району, Чернівецької області

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