Ноутбуки

Expected value

UAH405,000.00

including VAT
Completed
Clarification period

from Mar 12, 11:45

until Mar 16, 11:00

Call for proposals

from Mar 16, 11:00

until Mar 20, 11:00

Auction
not conducted
Qualification

from Mar 20, 11:00

until Mar 25, 11:40

Offers considered

from Mar 25, 11:40

until Apr 4, 12:38

Offers to be submitted:
Mar 16, 11:00 – Mar 20, 11:00
Clarification period:
Mar 12, 11:45 – Mar 16, 11:00
Answers till:
Mar 20, 11:00

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Information about customer

Name:
EDRPOU code:
08474967
Web site:
Not indicated
Address:
Україна
Rating:

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Main contact

Name:
Володимир Гневашев
Language skills:
Phone:
+380322387400
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:

15 штуки

Delivery period:

до Aug 30

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 11:36
Not indicated Mar 12, 11:52
Procurement documents Mar 12, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH405,000.00 including VAT
Minimum price decrement:
UAH2,025.00
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
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Participants of auction

Name:
Федосєєв Кирило Леонідович
E-mail: fedkp300@ukr.net Phone: +380985935740 EDRPOU:
3602400035

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 20, 01:09
Not indicated Mar 20, 01:09
Not indicated Mar 20, 01:09
Not indicated Mar 20, 01:09
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Not indicated Mar 20, 01:09
Not indicated Mar 20, 01:09
Not indicated Mar 20, 07:52
Not indicated Mar 20, 01:09
Not indicated Mar 20, 01:09
Not indicated Mar 20, 01:09
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Not indicated Mar 20, 01:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 25, 11:38
Not indicated Mar 25, 11:40

Contract

Document name Document type Date of publishing
Not indicated Apr 4, 12:38
Signed contract Apr 4, 12:38

Offer

UAH356,775.00 including VAT

Status

winner
субпідрядника не залучаю

Contract

Useful links

Public procurements list of the client Військова частина А0284

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Name:
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E-mail: tender_a7113@post.mil.gov.ua Phone: +380671130441 EDRPOU:
24974089

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Expected value

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