Announced: 06.05.2025 16:40. Last modified: 17.06.2025 09:37
Машини для обробки даних (апаратна частина)
| Tender ID | UA-2025-05-06-013311-a | |
| ID | ed27c260686e4170abe1a5618123d081 | |
| Plan ID | UA-P-2025-05-06-016076-a |
The total budget for procurement
405`000.00 Hryvnia
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Procurement entity
| Official name | Військова частина А0284 | |
| The total budget for procurement | 405`000.00 Hryvnia (VAT included) | |
| Purchase procedure | Simple/Pre-threshold procurement | |
| Method of evaluation of tender offers of participants | Evaluation of bids of bidders on the lowest bid | |
| Procurement Category: | Goods |
Announced
06.05.25
Clarification
till 10.05.25
Bid apply
till 17.05.25
Auction
19.05.25
Qualification
from 19.05.25
Offers considered
from 24.05.25
Completed
17.06.25
Specification of procurement
Lot #1. Ноутбук
Auction parameters
| Expected price | 405`000.00 Hryvnia (VAT included) | |
| Amount of the minimal step of auction | 2`025.00 Hryvnia | |
| Auction start date | 19.05.2025 12:31 - 19.05.2025 12:54 |
Terms of the payment
| Title of event | Goods delivery | |
| Type of the payment | Payment after delivery (made works) | |
| Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
| Period | 100 Banking days |
Procurement specifications
| 1) |
Ноутбук
ДК 021:2015: 30210000-4 - Машини для обробки даних (апаратна частина)
Delivery address: Україна
Required maximum delivery date
: 15.07.2025
|
Quantity: 15 штука
|
Tender documents
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Bidding Documents
Ноутбуки.docx
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Published: 08.05.2025 14:09
version from date: 08.05.2025 14:09
ID: 663531037e3845eb9e2be80be5948704
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Bidding Documents
Ноутбуки.docx
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Published: 06.05.2025 16:40
version from date: 06.05.2025 16:40
ID: 663531037e3845eb9e2be80be5948704
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Draft contract
Додаток 3 (Проект договору).docx
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Published: 06.05.2025 16:40
version from date: 06.05.2025 16:40
ID: 330be4b51c544da69357e87ee9942bf4
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Tender notice
sign.p7s
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Published: 08.05.2025 14:32
version from date: 08.05.2025 14:32
ID: 4bc9e31ad6074f8391c081fd72a975e8
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Tender notice
sign.p7s
|
Published: 06.05.2025 16:41
version from date: 06.05.2025 16:41
ID: 4bc9e31ad6074f8391c081fd72a975e8
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![]() |
Document type is not specified
audit_ed27c260686e4170abe1a5618123d081_fb7670f8e9e4483e8c5ff86f503f895b.yaml
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Published: 19.05.2025 12:54
version from date: 19.05.2025 12:54
ID: a7a2220bdd7541bc81785fc98b4530e8
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Dutch auction running
Tender configuration
▼Dates
| Date of publication | 06.05.2025 16:41 | |
| Enquiry period end date | 10.05.2025 16:38 | |
| Proposals start date | 10.05.2025 16:38 | |
| Proposals end date | 17.05.2025 10:00 |
Procurement entity
| Official name | Військова частина А0284 |
| National ID / Tax Number | 08474967 |
| Legal address | 79026, Україна, Львівська область, м. Львів, вул. Стрийська, 88 |
Offers registry
Date and time of publishing 19.05.2025 12:54
#
Participant
Initial offer
Price offer
Documents
Qualification of participants
Ноутбук
#
Participant
Price offer
Status
Documents
Notice of intention to conclude a contract
Ноутбук
ФОП Бантюк Мар'яна Василівна
National ID: 3788112026
336`750.00
Hryvnia VAT included
24.05.2025
12:07
Contracts
Ноутбук
Contract number
690/186
Date of signing
16.06.2025
Start date
16.06.2025
Expiration Date
01.12.2025
Tender contract amount
336`750.00 Hryvnia no VAT
