ноутбуки, ДК 021:2015 код 30210000-4 «Машини для обробки даних (апаратна частина)»

Expected value

UAH190,000.00

including VAT
Completed
Clarification period

from Apr 22, 15:47

until Apr 26, 00:00

Call for proposals

from Apr 26, 00:00

until May 1, 00:00

Auction
not conducted
Qualification

from May 1, 00:02

until May 3, 11:38

Offers considered

from May 3, 11:38

until May 8, 16:41

Offers to be submitted:
Apr 26, 00:00 – May 1, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Apr 22, 15:47 – Apr 26, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
May 1, 00:00

Show all important dates

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Information about customer

Name:
EDRPOU code:
42505644
Web site:
Not indicated
Address:
Україна, 04107, м. Київ, вулиця Отто Шмідта, будинок 26
Rating:

This company has not been reviewed yet

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Main contact

Name:
Москаленко Дар'я Станіславівна
Language skills:
Phone:
380673564546
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:

1 штука

Delivery period:

до Jun 30

Place of delivery:

Україна, Відповідно до документації
2

ноутбук

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

Quantity:

3 штука

Delivery period:

до Jun 30

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 16:03
Procurement documents Apr 22, 16:02
Technical specifications Apr 22, 16:02
License Apr 22, 16:02
Draft contract Apr 22, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться у безготівковій формі в національній валюті України шляхом оплати Покупцем вартості фактично поставленої партії Товарів упродовж 10 (десяти) банківських днів з дати підписання Сторонами відповідної видаткової накладної та отримання Покупцем оригіналу відповідного рахунку-фактури.

About tender

Complain ID prozorro:
Expected value:
UAH190,000.00 including VAT
Minimum price decrement:
UAH1,900.00
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
View reviews in Dozorro:

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Participants of auction

Name:
Богдан Михайлович
E-mail: podillya_finance@ukr.net Phone: +380733474040 EDRPOU:
40098570
20
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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 May 3, 14:08
Not indicated May 3, 14:25
Not indicated Apr 29, 23:48
Not indicated Apr 29, 17:55
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Not indicated May 3, 14:08
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 3, 11:37
May 3, 11:27
May 3, 11:30

Offer

UAH189,894.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Орган суспільного нагляду за аудиторською діяльністю"

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