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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 30210000-4 - Машини для обробки даних (апаратна частина) - Ноутбук

Expected value

UAH490,000.00

including VAT

Completed

Clarification period

from Sep 23, 2022, 20:02

until Sep 29, 2022, 00:00

Call for proposals

from Sep 30, 2022, 00:00

until Oct 4, 2022, 00:00

Auction

not conducted

Qualification

from Oct 4, 2022, 00:01

until Oct 7, 2022, 17:44

Offers considered

from Oct 7, 2022, 17:44

until Oct 17, 2022, 18:44

Offers to be submitted:

Sep 30, 2022, 00:00 – Oct 4, 2022, 00:00

Clarification period:

Sep 23, 2022, 20:02 – Sep 29, 2022, 00:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ПОЛТАВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №30 ПОЛТАВСЬКОЇ МІСЬКОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ"

EDRPOU code:

22525625

Web site:

http://www.school30.pl.ua

Address:

Україна, 36034, Полтавська область, місто Полтава, вулиця Курчатова, 16/12

Rating:

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Main contact

Name:

Валентина Горбенко

Language skills:

—

Phone:

+380953961051

E-mail:

valentina72gorbenko@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 30210000-4 - Машини для обробки даних (апаратна частина) - Ноутбук Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 14 штуки	Delivery period: до Nov 1, 2022	Place of delivery: Україна, 36034, Полтавська область, м. Полтава, вул. Курчатова, 16/12

Procurement documents

Document name	Document type	Date of publishing
Проект договору ноутбуки (2).docx	Draft contract	Sep 23, 2022, 20:02
sign.p7s	Not indicated	Sep 23, 2022, 20:03
Оголошення спрощена ноутбуки .docx	Procurement documents	Sep 23, 2022, 20:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Оплата Товару здійснюється протягом 90 (дев’яносто) календарних днів з моменту поставки Товару за Актом приймання Товару (або видатковою накладною)

About tender

Complain ID prozorro:

UA-2022-09-23-011511-a

Expected value:

UAH490,000.00 including VAT

Minimum price decrement:

UAH4,900.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Валентин Гончаров

E-mail: goncharovw@gmail.com Phone: +380669939393 EDRPOU:

2974911196

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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
Авторизація від DYNA32book 30.pdf Download	Not indicated	Oct 3, 2022, 18:04
sign.p7s	Not indicated	Oct 3, 2022, 20:45
sign.p7s	Not indicated	Oct 3, 2022, 18:05
sign.p7s	Not indicated	Oct 3, 2022, 18:04

витяг.pdf Download	Not indicated	Oct 3, 2022, 17:54
Проект договору ноутбуки.pdf Download	Not indicated	Oct 3, 2022, 17:54
Цінова Пропозиція.pdf Download	Not indicated	Oct 3, 2022, 17:54
Майкрософт DYNAbook 30.pdf Download	Not indicated	Oct 3, 2022, 18:04
cертефікати.rar	Not indicated	Oct 3, 2022, 20:44
аналогічні договри.rar	Not indicated	Oct 3, 2022, 20:44
Гарантійнийний лист АВ-ПРО - сервіс Ноут30.pdf Download	Not indicated	Oct 3, 2022, 18:04
Технічні характеристики_Dynabook 30.pdf Download	Not indicated	Oct 3, 2022, 18:04

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 2 Гончаров.pdf Download	Review Protocol	Oct 7, 2022, 17:42
sign.p7s	Not indicated	Oct 7, 2022, 17:44