Комп’ютерне обладнання та приладдя для оснащення навчальних кабінетів (Джерело фінансування - кошти місцевого бюджету)

Expected value

UAH1,761,000.00

including VAT
Completed
Call for proposals

from Jun 26, 2019, 17:13

until Jul 12, 2019, 17:17

Auction

from Jul 15, 2019, 14:12

until Jul 15, 2019, 14:39

Qualification

from Jul 15, 2019, 14:39

until Jul 23, 2019, 16:09

Offers considered

from Jul 23, 2019, 16:09

until Aug 6, 2019, 17:17

Submission of proposals:
Jun 26, 2019, 17:13 – Jul 12, 2019, 17:17
Auction start:
Jul 15, 2019, 14:12 – Jul 15, 2019, 14:39
Clarification period:
Jun 26, 2019, 17:13 – Jul 2, 2019, 17:17
Answers to questions for:
Jul 12, 2019, 17:17
Tender conditions appeal:
Jun 26, 2019, 17:13 – Jul 8, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jun 26, 2019, 17:17

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Information about customer

Name:
EDRPOU code:
04362489
Web site:
Not indicated
Address:
Україна, 08130, Київська область, село Петропавлівська Борщагівка, Київська обл., Києво-Святошинський район, село Петропавлівська Борщагівка, вул. Ярослава Мудрого,1-А
Rating:
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Main contact

Name:
Глущенко Юлія Вікторівна (Глущенко Юлія Вікторівна)
Language skills:
Phone:
+380444064539
E-mail:
Fax:
+380442766211

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання та приладдя для оснащення навчальних кабінетів (Джерело фінансування - кошти місцевого бюджету)

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

Quantity:

188 шт

Delivery period:

до Aug 20, 2019

Place of delivery:

Україна, 08129, Київська область, с. Петропавлівська Борщагівка, вул. Паркова, 34Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2019, 14:39
Not indicated Jul 15, 2019, 14:39
Procurement documents Jun 26, 2019, 17:13
Electronic signature Jun 26, 2019, 17:17

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Розрахунки проводяться шляхом оплати Замовником після постачання Постачальником товару та після підписання Сторонами акту приймання - передавання

About procurement

Complain ID prozorro:
Expected value:
UAH1,761,000.00 including VAT
Minimum price reduction step size:
UAH8,805.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Мозговий Олександр Петрович
E-mail: [email protected] Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 12, 2019, 16:48
Compliance confirmation Jul 12, 2019, 16:47
Electronic signature Jul 12, 2019, 16:48
Compliance confirmation Jul 12, 2019, 16:47
Price offer Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47
Compliance confirmation Jul 12, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 17, 2019, 09:09
Extract from the register Jul 15, 2019, 14:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 19, 2019, 09:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2019, 14:41
License Jul 19, 2019, 13:38
Electronic signature Jul 19, 2019, 13:40

Offer

UAH1,450,700.22 including VAT

Status

disqualified
не залучається
Name:
Пелех Владислав Юрійович
E-mail: [email protected] Phone: +380948228307 EDRPOU:
40274333

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 12, 2019, 08:27
Technical specifications Jul 12, 2019, 08:25
Technical specifications Jul 12, 2019, 08:25
Technical specifications Jul 12, 2019, 08:25
Technical specifications Jul 12, 2019, 08:25
Not indicated Jul 24, 2019, 08:14
Electronic signature Jul 12, 2019, 08:27
Technical specifications Jul 12, 2019, 08:25
Technical specifications Jul 12, 2019, 08:25
Technical specifications Jul 12, 2019, 08:25
Technical specifications Jul 12, 2019, 08:25
Technical specifications Jul 12, 2019, 08:25
Technical specifications Jul 12, 2019, 08:25
Technical specifications Jul 12, 2019, 08:25
Not indicated Jul 24, 2019, 08:14
Technical specifications Jul 12, 2019, 08:25

Decision of the responsible person

Document name Document type Date of publishing
License Jul 23, 2019, 16:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:41
Extract from the register Jul 23, 2019, 13:15
Electronic signature Jul 23, 2019, 16:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 13:14

Contract

Document name Document type Date of publishing
Electronic signature Aug 6, 2019, 17:17
Signed contract Aug 6, 2019, 17:14

Offer

UAH1,746,500.00 including VAT

Status

winner
Залучення не планується
Name:
Штурма Сергій Вікторович
E-mail: [email protected] Phone: +380630247283 EDRPOU:
41049587

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 11, 2019, 22:57
Electronic signature Jul 11, 2019, 22:57
Technical specifications Jul 11, 2019, 22:56

Offer

UAH1,760,000.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ПЕТРОПАВЛІВСЬКО-БОРЩАГІВСЬКА СІЛЬСЬКА РАДА КИЄВО-СВЯТОШИНСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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