Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Машини для обробки даних (апаратна частина)

Expected value

UAH490,000.00

including VAT

Completed

Clarification period

from Sep 23, 2022, 23:37

until Sep 29, 2022, 00:00

Call for proposals

from Sep 29, 2022, 00:00

until Oct 4, 2022, 00:00

Auction

not conducted

Qualification

from Oct 4, 2022, 00:01

until Oct 5, 2022, 16:13

Offers considered

from Oct 5, 2022, 16:13

until Oct 21, 2022, 15:35

Offers to be submitted:

Sep 29, 2022, 00:00 – Oct 4, 2022, 00:00

Clarification period:

Sep 23, 2022, 23:37 – Sep 29, 2022, 00:00

Answers till:

Oct 4, 2022, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Ліцей №14 "Здоров'я" Полтавської міської ради

EDRPOU code:

22545444

Web site:

http://school14poltava.ucoz.ua/

Address:

Україна, 36020, Полтавська область, м. Полтава, вул. Орлика Пилипа, будинок 30

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Дар'я Недоріченко

Language skills:

—

Phone:

+380955432408

E-mail:

lyceum14agent@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Машини для обробки даних (апаратна частина) 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, 36020, Полтавська область, м.Полтава, вул. Пилипа Орлика, 30

Procurement documents

Document name	Document type	Date of publishing
Оголошення спрощена ноутбуки .docx	Procurement documents	Sep 23, 2022, 23:37
Проект договору ноутбуки.docx	Draft contract	Sep 23, 2022, 23:37
sign.p7s	Not indicated	Sep 28, 2022, 12:37
sign.p7s	Not indicated	Sep 23, 2022, 23:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( working )

Description:

Оплата Товару здійснюється протягом 90 (дев’яносто) календарних днів з моменту поставки Товару за Актом приймання Товару (або видатковою накладною). Оплата здійснюється відповідно до ст. 49 Бюджетного кодексу України. Згідно статті 23 Бюджетного кодексу України бюджетні зобов’язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення.

About tender

Complain ID prozorro:

UA-2022-09-23-011748-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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Євген Черненко

E-mail: 2020chernenko@ukr.net Phone: +380672306295 EDRPOU:

2444014914

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Oct 3, 2022, 13:55
ПРОПОЗИЦІЯ UA-2022-09-23-011748-a.pdf Download	Price offer	Oct 3, 2022, 13:45

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 5, 2022, 16:13
8c008ea0-7858-4522-a50d-078f2f6a9e7c.pdf Download	Review Protocol	Oct 5, 2022, 16:12

Contract

Document name	Document type	Date of publishing
2. TAPAHTIÏ AKOCTI TOBAPIB.pdf Download	Signed contract	Oct 21, 2022, 15:33
sign.p7s	Not indicated	Oct 21, 2022, 15:35