Планшет Lenovo Tab M10 Plus (3rd Gen) 4/128 LTE Storm Grey (ZAAN0015UA) або еквівалент

Expected value

UAH19,676.00

including VAT
Called off
Clarification period

from Oct 13, 2023, 14:22

until Oct 19, 2023, 09:00

Call for proposals

from Oct 19, 2023, 09:00

until Oct 24, 2023, 10:00

Auction

from Oct 25, 2023, 14:06

until Oct 25, 2023, 14:35

Qualification

from Oct 25, 2023, 14:35

until Oct 30, 2023, 09:31

Offers considered
not conducted
Offers to be submitted:
Oct 19, 2023, 09:00 – Oct 24, 2023, 10:00
Auction launch:
Oct 25, 2023, 14:06 – Oct 25, 2023, 14:35
Clarification period:
Oct 13, 2023, 14:22 – Oct 19, 2023, 09:00
Answers till:
Oct 24, 2023, 10:00

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Information about customer

Name:
EDRPOU code:
08803773
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Ігор Іванченко
Language skills:
Phone:
+380992489929
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Планшет Lenovo Tab M10 Plus (3rd Gen) 4/128 LTE Storm Grey (ZAAN0015UA) або еквівалент

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

Quantity:

2 штуки

Delivery period:

до Nov 17, 2023

Place of delivery:

Україна, 40002, Сумська область, Суми, вул. Плодова, 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2023, 14:35
Not indicated Oct 13, 2023, 14:22
Not indicated Oct 13, 2023, 14:22
Not indicated Oct 13, 2023, 16:10
Draft contract Oct 13, 2023, 14:22
Technical specifications Oct 13, 2023, 14:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Розрахунок за товар здійснюється у безготівковій формі лише після його фактичного отримання Покупцем на підставі належним чином оформлених актів приймання та рахунків-фактур, видаткових накладних Продавця впродовж 5 (п’яти) банківських днів з моменту отримання товару та відповідних документів, що є підставою для оплати. Підставою для проведення оплати вважається рахунок та накладна Продавця. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється впродовж 30 банківських днів з моменту отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH19,676.00 including VAT
Minimum price decrement:
UAH98.38
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:
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Price offer Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:33
Not indicated Oct 23, 2023, 18:35
Not indicated Oct 23, 2023, 18:35
Not indicated Oct 23, 2023, 18:33
Technical specifications Oct 23, 2023, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 30, 2023, 08:24
Not indicated Oct 30, 2023, 08:26

Offer

UAH16,752.00 including VAT

Status

disqualified
Name:
Роман Волошинов
E-mail: fuzzinsts1@gmail.com Phone: +380933566958 EDRPOU:
45032336
7
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:59
Not indicated Oct 23, 2023, 21:00
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58
Technical specifications Oct 23, 2023, 20:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 30, 2023, 09:17
Review Protocol Oct 30, 2023, 09:16

Offer

UAH17,196.00 including VAT

Status

disqualified
Name:
Андросович Сергій Адамович
E-mail: askn@ukr.net Phone: +380951494198 EDRPOU:
2371213034
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 24, 2023, 01:34
Not indicated Oct 24, 2023, 01:35
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34
Documents confirming of qualification Oct 24, 2023, 01:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 30, 2023, 09:29
Not indicated Oct 30, 2023, 09:31

Offer

UAH19,358.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client ВІЙСЬКОВА ЧАСТИНА 3051 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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