Ноутбуки

Expected value

UAH112,495.00

including VAT
Completed
Clarification period

from Sep 22, 2023, 15:28

until Sep 29, 2023, 16:00

Call for proposals

from Sep 29, 2023, 16:00

until Oct 4, 2023, 16:00

Auction

from Oct 5, 2023, 13:59

until Oct 5, 2023, 14:22

Qualification

from Oct 5, 2023, 14:22

until Oct 26, 2023, 16:55

Offers considered

from Oct 26, 2023, 16:55

until Nov 3, 2023, 19:25

Offers to be submitted:
Sep 29, 2023, 16:00 – Oct 4, 2023, 16:00
Auction launch:
Oct 5, 2023, 13:59 – Oct 5, 2023, 14:22
Clarification period:
Sep 22, 2023, 15:28 – Sep 29, 2023, 16:00
Answers till:
Oct 4, 2023, 16:00

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Information about customer

Name:
EDRPOU code:
07951833
Web site:
Not indicated
Address:
Україна, 17024, Чернігівська область, смт Десна, смт. Десна, військова частина А1317
Rating:

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Main contact

Name:
Марчук Олександр Анатолійович (Vozniuk Alyona Mykolayivna)
Language skills:
Phone:
+380464646173
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

5 штуки

Delivery period:

до Nov 15, 2023

Place of delivery:

Україна, 17024, Чернігівська область, сел.Десна, військова частина А1317

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 5, 2023, 14:22
Not indicated Sep 22, 2023, 15:38
Procurement documents Sep 22, 2023, 15:29
Draft contract Sep 22, 2023, 15:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за фактично поставлений товар проводяться протягом 10 банківських днів з дати надання Постачальником Замовнику належним чином оформлених документів на поставлений товар, а саме видаткової накладної Постачальника, на якій повинен бути оригінал підпису одержувача Замовника засвідчений мастичною печаткою, який підтверджує одержання товару та рахунку фактура.

About tender

Complain ID prozorro:
Expected value:
UAH112,495.00 including VAT
Minimum price decrement:
UAH1,124.95
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Роман Волошинов
E-mail: fuzzinsts1@gmail.com Phone: +380933566958 EDRPOU:
45032336
7
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 4, 2023, 11:50
Technical specifications Oct 4, 2023, 11:50
Technical specifications Oct 4, 2023, 11:50
Technical specifications Oct 4, 2023, 11:50
Technical specifications Oct 4, 2023, 11:51
Technical specifications Oct 4, 2023, 11:50

Decision of the responsible person

Document name Document type Date of publishing
License Oct 25, 2023, 11:40
Not indicated Oct 25, 2023, 14:10

Offer

UAH90,000.00 including VAT

Status

disqualified
Name:
Віталій Шульц
E-mail: vit6922@gmail.com Phone: 0633695642 EDRPOU:
45129201

Not enough reviews to form a rating

1
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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 Oct 4, 2023, 14:53
Technical specifications Oct 4, 2023, 14:53
Price offer Oct 4, 2023, 14:53
Technical specifications Oct 4, 2023, 14:53
Documents confirming of qualification Oct 4, 2023, 14:53
Documents confirming of qualification Oct 4, 2023, 14:53
Documents confirming of qualification Oct 4, 2023, 14:53

Decision of the responsible person

Document name Document type Date of publishing
License Oct 26, 2023, 16:50
Not indicated Oct 26, 2023, 16:55

Contract

Document name Document type Date of publishing
Not indicated Nov 3, 2023, 19:25
Signed contract Nov 3, 2023, 19:21

Offer

UAH99,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client військова частина А1317

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