код ДК 021:2015-48820000-2 Сервери (Сторедж стрічковий, NAS сервер)

Expected value

UAH156,000.00

including VAT
Completed
Clarification period

from Mar 30, 2018, 10:42

until Apr 4, 2018, 17:00

Call for proposals

from Apr 4, 2018, 17:00

until Apr 6, 2018, 17:00

Auction
not conducted
Qualification

from Apr 6, 2018, 17:02

until Apr 10, 2018, 17:06

Offers considered

from Apr 10, 2018, 17:06

until Apr 17, 2018, 12:33

Offers to be submitted:
Apr 4, 2018, 17:00 – Apr 6, 2018, 17:00
Clarification period:
Mar 30, 2018, 10:42 – Apr 4, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
38782790
Web site:
Address:
Україна, 21050, Вінницька обл., Вінниця, м.Вінниця, вул.Соборна, 50
Rating:

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Main contact

Name:
Слободянюк Галина
Language skills:
Phone:
+380973182948
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Система зберігання даних Dell PowerVault LTO-5-140 Tape Drive (DSPVLTO5) з накопичувачами

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 шт

Delivery period:

Apr 17, 2018 – May 16, 2018

Place of delivery:

Україна, Відповідно до документації
2

Система зберігання даних FUJITSU CELVIN NAS QE705 (S26341-F106-L705) з накопичувачами

Code DK 021:2015: 48820000-2 Сервери

Quantity:

2 шт

Delivery period:

Apr 17, 2018 – May 16, 2018

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2018, 10:41

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH1,560.00
View reviews in Dozorro:

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Participants of auction

Name:
Мацієвський Вадим Станіславович
E-mail: info@alfametric.com.ua Phone: 380432507727, EDRPOU:
36150592

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 6, 2018, 11:02
Price offer Apr 6, 2018, 10:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2018, 17:06

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2018, 12:32

Offer

UAH147,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент соціальної політики Вінницької міської ради

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Name:
Проха Людмила Миколаївна
E-mail: a3160@post.mil.gov.ua Phone: 380463126330 EDRPOU:
26614001

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1
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Expected value

UAH107,306.00 including VAT

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Name:
Олександр
E-mail: agnadto@zorya.com.ua Phone: 380503945842 EDRPOU:
31821381
7
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Expected value

UAH133,000.00 without VAT

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Name:
Дмитро
E-mail: tender029@ukroboronprom.com Phone: 380979442482 Web site: EDRPOU:
08305644

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Expected value

UAH176,662.50 without VAT

View