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 If an outdated type of EDS is used, the name will still indicate "CEP"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

UAH140,000.00

including VAT

Completed

Clarification period

from Sep 24, 2022, 10:59

until Sep 29, 2022, 10:51

Call for proposals

from Sep 29, 2022, 10:51

until Oct 4, 2022, 10:51

Auction

not conducted

Qualification

from Oct 4, 2022, 10:51

until Oct 6, 2022, 17:37

Offers considered

from Oct 6, 2022, 17:37

until Oct 20, 2022, 12:49

Offers to be submitted:

Sep 29, 2022, 10:51 – Oct 4, 2022, 10:51

Clarification period:

Sep 24, 2022, 10:59 – Sep 29, 2022, 10:51

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Information about customer

Name:

Гімназія № 25 Полтавської міської ради

EDRPOU code:

23280108

Web site:

Not indicated

Address:

Україна, 36038, Полтавська область, м. Полтава, вул. Шевченка, буд. 119

Rating:

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Main contact

Name:

Ірина Донченко

Language skills:

—

Phone:

+380689298578

E-mail:

schoolpoltava25@gmail.com

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: 4 штуки	Delivery period: до Nov 1, 2022	Place of delivery: Україна, 36038, Полтавська область, Полтава, вул.Шевченка,119

Procurement documents

Document name	Document type	Date of publishing
Проект договору ноутбуки Гімназія № 25.docx	Draft contract	Sep 24, 2022, 10:59
sign.p7s	Not indicated	Sep 24, 2022, 11:00
Оголошення спрощена ноутбуки Гімназія № 25.docx	Procurement documents	Sep 24, 2022, 10:59
Протокол спрощена ноутбуки.docx	Procurement documents	Sep 24, 2022, 10:59

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-2022-09-24-000074-a

Expected value:

UAH140,000.00 including VAT

Minimum price decrement:

UAH1,400.00

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:

Євген Черненко

E-mail: mail@infol.com.ua Phone: +380532563030 EDRPOU:

2474103373

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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
Технічна частина UA-2022-09-24-000074-a.pdf Download	Technical specifications	Oct 3, 2022, 12:44
Цінова пропозиція UA-2022-09-24-000074-a.pdf Download	Price offer	Oct 3, 2022, 12:44
Кваліфікацйна частина UA-2022-09-24-000074-a.pdf Download	Documents confirming of qualification	Oct 3, 2022, 12:44
sign.p7s	Not indicated	Oct 3, 2022, 12:50

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 6, 2022, 17:37
Прот. про намір укл. дог.ноутбук.docx	Review Protocol	Oct 6, 2022, 17:35

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2022, 12:49
договір ноутбуки.pdf Download	Signed contract	Oct 20, 2022, 12:47