Комп’ютерне обладнання для НУШ (ноутбук, проектор короткофокусний з кріпленням, документ-камера, багатофункціональний пристрій з додатковим набором фарб)

Expected value

UAH85,313.00

without VAT
Completed
Clarification period

from Jun 17, 2020, 10:11

until Jun 23, 2020, 00:00

Call for proposals

from Jun 25, 2020, 00:00

until Jun 29, 2020, 00:00

Auction
not conducted
Qualification

from Jun 29, 2020, 00:02

until Jul 1, 2020, 14:12

Offers considered

from Jul 1, 2020, 14:12

until Jul 15, 2020, 09:37

Offers to be submitted:
Jun 25, 2020, 00:00 – Jun 29, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 17, 2020, 10:11 – Jun 23, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
42322619
Web site:
Not indicated
Address:
Україна, 27652, Кіровоградська область, Первозванівка, Гагаріна, 1
Rating:
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Main contact

Name:
Бодюл Світлана Іванівна
Language skills:
Phone:
380667687759
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання для НУШ (ноутбук, проектор короткофокусний з кріпленням, документ-камера, багатофункціональний пристрій з додатковим набором фарб)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

9 штуки

Delivery period:

Jul 14, 2020 – Dec 30, 2020

Place of delivery:

Україна, 27652, Кіровоградська область, Первозванівка, Гагаріна, 2 а

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 17, 2020, 10:15
Jun 17, 2020, 10:14
Technical specifications Jun 17, 2020, 10:15
Not indicated Jun 17, 2020, 10:16
Not indicated Jun 17, 2020, 10:16
Procurement documents Jun 17, 2020, 10:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Комп’ютерне обладнання для НУШ (ноутбук, проектор короткофокусний з кріпленням, документ-камера, багатофункціональний пристрій з додатковим набором фарб)

About tender

Complain ID prozorro:
Expected value:
UAH85,313.00 without VAT
Minimum price decrement:
UAH853.13
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Клочко Олександр Сергійович
E-mail: klochkopoltava@gmail.com Phone: +380506355658 Fax:
+380532594006
EDRPOU:
2857214359

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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 Jun 26, 2020, 16:12
Not indicated Jun 26, 2020, 16:12
Not indicated Jun 26, 2020, 16:14
Not indicated Jun 26, 2020, 16:12

Decision of the responsible person

Document name Document type Date of publishing
Jul 1, 2020, 14:11

Contract

Document name Document type Date of publishing
Signed contract Jul 15, 2020, 09:21
Not indicated Jul 15, 2020, 09:22

Offer

UAH85,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, молоді та спорту, культури та туризму виконавчого комітету Первозванівської сільської ради

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E-mail: a4122_fes@post.mil.gov.ua Phone: +380978727279 EDRPOU:
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