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ноутбуки для організації освітнього простору Нової української школи

Expected value

UAH463,314.60

including VAT
Completed
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Call for proposals

from Jul 8, 2019, 12:58

until Jul 24, 2019, 00:00

Auction

from Jul 24, 2019, 13:35

until Jul 24, 2019, 13:56

Qualification

from Jul 24, 2019, 13:56

until Jul 30, 2019, 10:44

Offers considered

from Jul 30, 2019, 10:44

until Aug 15, 2019, 12:00

Submission of proposals:
Jul 8, 2019, 12:58 – Jul 24, 2019, 00:00

Pay attention!

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

Auction start:
Jul 24, 2019, 13:35 – Jul 24, 2019, 13:56
Clarification period:
Jul 8, 2019, 12:58 – Jul 14, 2019, 00:00

Pay attention!

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

Answers to questions for:
Jul 24, 2019, 00:00
Tender conditions appeal:
Jul 8, 2019, 12:58 – Jul 20, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jul 8, 2019, 13:05

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Information about customer

Name:
EDRPOU code:
02141288
Web site:
Not indicated
Address:
Україна, 23000, Вінницька область, місто Бар, майдан Святого Миколая, 20
Rating:

This company has not been reviewed yet

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Main contact

Name:
Романюк Руслана Вікторівна ( )
Language skills:
—
Phone:
+380434122114
E-mail:
Fax:
+380434123381

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Items list

№ Name Quantity Delivery Place of delivery
1

ноутбуки для організації освітнього простору Нової української школи (джерело фінансування закупівлі - субвенція державного бюджету місцевим бюджетам)

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

Quantity:

29 шт

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 23000, Вінницька область, м. Бар, майдан Святого Миколая, 20

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 8, 2019, 13:05
Procurement documents Jul 8, 2019, 12:58
Procurement documents Jul 8, 2019, 12:58
Technical specifications Jul 8, 2019, 12:58
Draft contract Jul 8, 2019, 12:58
Jul 8, 2019, 12:58
Jul 8, 2019, 12:58
Not indicated Jul 24, 2019, 13:56
Not indicated Jul 24, 2019, 13:56
Change history

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.

About procurement

Complain ID prozorro:
Expected value:
UAH463,314.60 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.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Центр Діксі
E-mail: [email protected] Phone: 380663667999, 380443615373 EDRPOU:
34763967
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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 23, 2019, 18:45
Technical specifications Jul 23, 2019, 18:43
Documents confirming of qualification Jul 23, 2019, 18:43
Price offer Jul 24, 2019, 17:33
Documents confirming of qualification Jul 30, 2019, 17:08
Technical specifications Jul 23, 2019, 18:43
Price offer Jul 23, 2019, 18:43
Electronic signature Jul 23, 2019, 18:45
Technical specifications Jul 23, 2019, 18:43

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jul 30, 2019, 10:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 25, 2019, 12:07
Not indicated Jul 30, 2019, 10:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 24, 2019, 13:58
Extract from the register Jul 24, 2019, 13:57

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Aug 15, 2019, 12:00
Signed contract Aug 15, 2019, 11:51

Offer

UAH455,184.00 including VAT

Status

winner
Name:
Товаристо з обмеженою відповідальністю "ЕНДЖІ СЕРВ"
E-mail: [email protected] Phone: +3800443000118 EDRPOU:
38674860

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1
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Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Documents confirming of qualification Jul 23, 2019, 16:02
Technical specifications Jul 23, 2019, 16:02
Price offer Jul 23, 2019, 16:02
Technical specifications Jul 23, 2019, 16:02
Documents confirming of qualification Jul 23, 2019, 16:02
Compliance confirmation Jul 23, 2019, 16:02
Technical specifications Jul 23, 2019, 16:02
Compliance confirmation Jul 23, 2019, 16:02
Compliance confirmation Jul 23, 2019, 16:02

Offer

UAH457,620.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Відділ освіти Барської районної державної адміністрації

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