Жорсткі диски, клавіатури, мишки, USB флеш накоплювачі, маршрутизатор, комутатор мережевий, модулі пам'яті та блоки живлення

Жорсткі диски, клавіатури, мишки, USB флеш накоплювачі, маршрутизатор, комутатор мережевий, модулі пам'яті та блоки живлення

Expected value

UAH50,780.00

including VAT
Completed
Call for proposals

from Aug 3, 2018, 11:37

until Aug 20, 2018, 10:00

Auction

from Aug 21, 2018, 13:27

until Aug 21, 2018, 13:54

Qualification

from Aug 21, 2018, 13:54

until Aug 30, 2018, 15:14

Offers considered

from Aug 30, 2018, 15:14

until Sep 12, 2018, 16:30

Offers to be submitted:
Aug 3, 2018, 11:37 – Aug 20, 2018, 10:00
Auction launch:
Aug 21, 2018, 13:27 – Aug 21, 2018, 13:54
Clarification period:
Aug 3, 2018, 11:37 – Aug 10, 2018, 10:00
Answers till:
Aug 20, 2018, 10:00
Appealing tender terms:
Aug 3, 2018, 11:37 – Aug 16, 2018, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 3, 2018, 11:40

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Information about customer

Name:
EDRPOU code:
32955518
Web site:
Address:
Україна, 03062, Київська область, Київ, Чистяківська, 19-а
Rating:
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Main contact

Name:
Сичевська Марія Петрівна (Sychevska Mariay Petrivna)
Language skills:
Phone:
080443741104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жорсткі диски, клавіатури, мишки, USB флеш накоплювачі, маршрутизатор, комутатор мережевий, модулі пам'яті та блоки живлення

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

Quantity:

150 штуки

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 01030, місто Київ, Київ, вул. Богдана Хмельницького, 54

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 3, 2018, 11:39
Procurement documents Aug 3, 2018, 11:38
Procurement documents Aug 3, 2018, 11:39
Procurement documents Aug 3, 2018, 11:39
Not indicated Aug 3, 2018, 11:40
Not indicated Aug 21, 2018, 13:54
Not indicated Aug 21, 2018, 13:54
Procurement documents Aug 3, 2018, 11:40
Procurement documents Aug 3, 2018, 11:39
Procurement documents Aug 3, 2018, 11:38

About tender

Complain ID prozorro:
Expected value:
UAH50,780.00 including VAT
Minimum price decrement:
UAH762.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Мозговий Олександр
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Not indicated Aug 7, 2018, 20:01
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Technical specifications Aug 7, 2018, 20:00
Price offer Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00
Compliance confirmation Aug 7, 2018, 20:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 21, 2018, 13:55
Aug 29, 2018, 11:49
Not indicated Aug 29, 2018, 11:51

Offer

UAH44,382.00 including VAT

Status

disqualified
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380661022146, 380661022146 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 16, 2018, 17:51
Compliance confirmation Aug 17, 2018, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Aug 30, 2018, 12:51
Extract from the register Aug 29, 2018, 11:53
Not indicated Aug 30, 2018, 12:52
Extract from the register Aug 29, 2018, 11:53

Offer

UAH46,655.40 including VAT

Status

disqualified
Name:
Усатюк Оксана Василівна
E-mail: annav@ukrpapir.com.ua Phone: 380442477056, 380442477056, EDRPOU:
25394112
21
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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 Sep 5, 2018, 17:07
Not indicated Sep 4, 2018, 11:18
Not indicated Aug 31, 2018, 10:48
Compliance confirmation Sep 5, 2018, 17:04
Documents confirming of qualification Aug 17, 2018, 12:35
Compliance confirmation Sep 4, 2018, 11:17
Compliance confirmation Aug 31, 2018, 10:47
Price offer Aug 30, 2018, 18:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2018, 15:14
Aug 30, 2018, 15:13
Aug 30, 2018, 15:13
Extract from the register Aug 30, 2018, 12:53

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2018, 16:29
Not indicated Sep 12, 2018, 16:30

Offer

UAH49,140.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Центр організації дорожнього руху""

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