Procurement appeal 2 Complains 0 Claims 0

Public procurement open bidding

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Ноутбуки

Name: Ноутбуки
SKU: UA-2019-06-27-001077-b
Price: 678105.0 UAH
Availability: InStock

Expected value

UAH678,105.00

including VAT

Unsuccessful

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Call for proposals

from Jun 27, 2019, 14:15

until Jul 13, 2019, 00:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Jun 27, 2019, 14:15 – Jul 13, 2019, 00:00

Clarification period:

Jun 27, 2019, 14:15 – Jul 3, 2019, 00:00

Answers to questions for:

Jul 13, 2019, 00:00

Tender conditions appeal:

Jun 27, 2019, 14:15 – Jul 9, 2019, 00:00

Date of last changes to tender conditions:

Jun 27, 2019, 14:20

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Information about customer

Name:

Відділ освіти Теплицької районної державної адміністрації Вінницької області

EDRPOU code:

02141443

Web site:

Not indicated

Address:

Україна, 23800, Вінницька область, селище міського типу Теплик, вул. Незалежності, 7

Rating:

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Main contact

Name:

Сокольвяк Наталія Степанівна ( )

Language skills:

—

Phone:

+380435321504

E-mail:

[email protected]

Fax:

+380435321504

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Ноутбуки Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 45 шт	Delivery period: Aug 1, 2019 – Aug 15, 2019	Place of delivery: Україна, 23800, Вінницька область, Теплицький район, смт Теплик, вул. Незалежності, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jun 27, 2019, 14:20
додаток_5.docx Download	Procurement documents	Jun 27, 2019, 14:16
додаток_3.docx Download	Technical specifications	Jun 27, 2019, 14:16
додаток_2.docx Download		Jun 27, 2019, 14:16
Тендерна_документацiя.docx Download	Procurement documents	Jun 27, 2019, 14:16
додаток_4.docx Download	Draft contract	Jun 27, 2019, 14:16
додаток_1.docx Download		Jun 27, 2019, 14:16

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунки за товар здійснюються на умовах відстрочки платежу протягом 30 банківських днів з дня поставки (передачі) товару. Джерело фінансування закупівлі: кошти місцевого бюджету

About procurement

Complain ID prozorro:

UA-2019-06-27-001077-b

Expected value:

UAH678,105.00 including VAT

Minimum price reduction step size:

UAH1,000.00

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.

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Participants of auction

Name:

ТОВ «ІТ-ІНТЕГРАТОР»

E-mail: [email protected] Web site:

http://it-integrator.ua/

EDRPOU:

31091208

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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, 17:49
3. Документи технічної частини.pdf Download	Technical specifications	Jul 12, 2019, 17:48
5. Тендерна пропозиція.pdf Download	Price offer	Jul 12, 2019, 17:48
6. Проект договору та лист-згода.pdf Download	Documents confirming of qualification	Jul 12, 2019, 17:48
sign.p7s	Electronic signature	Jul 12, 2019, 17:49
4. Документи, що підтверджують повноваження.pdf Download	Documents confirming of qualification	Jul 12, 2019, 17:48
1. Документи, що підтверджують кваліфікацію.pdf Download	Documents confirming of qualification	Jul 12, 2019, 17:48
7. Інші документи.pdf Download	Documents confirming of qualification	Jul 12, 2019, 17:48
2. Ст. 17 Закону.pdf Download	Documents confirming of qualification	Jul 12, 2019, 17:48