3021:(2021) - ДК 021:2015 : 30210000-4 – Машини для обробки даних (апаратна частина) (Ноутбук Acer Extensa 15 EX215-52-3147 Shale Black (NX.EG8EU.00D), або еквівалент) (30213100-6 – Портативні комп’ютери)

Повтор (відміна закупівлі в системі PROZORRO, з підстави: "відсутність пропозицій учасників для участі в ній "; ч.18, п.2 ст.14 Закону України «Про публічні закупівлі»)

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Dec 10, 2021, 16:11

until Dec 16, 2021, 16:16

Call for proposals

from Dec 16, 2021, 16:16

until Dec 21, 2021, 16:16

Auction
not conducted
Qualification

from Dec 21, 2021, 16:18

until Dec 21, 2021, 19:14

Offers considered

from Dec 21, 2021, 19:14

until Dec 23, 2021, 16:37

Offers to be submitted:
Dec 16, 2021, 16:16 – Dec 21, 2021, 16:16
Clarification period:
Dec 10, 2021, 16:11 – Dec 16, 2021, 16:16

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Information about customer

Name:
EDRPOU code:
05416952
Web site:
Not indicated
Address:
Україна, 03028, м. Київ, Київ, Проспект Науки будинок 41
Rating:

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Main contact

Name:
Лещов Євгеній Семенович ( )
Language skills:
Phone:
+380445255575
E-mail:
Fax:
+380445255575

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук Acer Extensa 15 EX215-52-3147 Shale Black (NX.EG8EU.00D)

Code DK 021:2015: 30213100-6 Портативні комп’ютери

Quantity:

1 шт

Delivery period:

до Dec 29, 2021

Place of delivery:

Україна, 03028, м. Київ, м.Київ, проспект Науки, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 16:14
Technical specifications Dec 10, 2021, 16:11
Procurement documents Dec 10, 2021, 16:11
Draft contract Dec 10, 2021, 16:11
Procurement documents Dec 10, 2021, 16:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється на підставі видаткової накладної, протягом зазначеного періоду, але не пізніше завершення строку дії договору

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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:
Євген Шепель
E-mail: kvorumsystems@gmail.com Phone: +380506209989 EDRPOU:
43317165

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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 21, 2021, 12:56
Technical specifications Dec 21, 2021, 12:56
Price offer Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:57
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56
Not indicated Dec 21, 2021, 12:56

Decision of the responsible person

Document name Document type Date of publishing
License Dec 21, 2021, 19:13
Not indicated Dec 21, 2021, 19:14

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2021, 16:33
Not indicated Dec 23, 2021, 16:37

Offer

UAH15,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут фізики напівпровідників ім. В.Є. Лашкарьова НАН України

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