Екрани комп'ютерних моніторів та консолі

Expected value

UAH170,154.00

including VAT
Called off
Clarification period

from Nov 21, 2018, 19:04

until Nov 27, 2018, 18:00

Call for proposals

from Nov 27, 2018, 18:00

until Nov 29, 2018, 18:00

Auction
not conducted
Qualification

from Nov 29, 2018, 18:01

until Dec 7, 2018, 15:45

Offers considered
not conducted
Offers to be submitted:
Nov 27, 2018, 18:00 – Nov 29, 2018, 18:00
Clarification period:
Nov 21, 2018, 19:04 – Nov 27, 2018, 18:00

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Information about customer

Name:
EDRPOU code:
31517060
Web site:
Address:
Україна, 02002, Київ, м. Київ, вул. Євгена Сверстюка, 15
Rating:

This company has not been reviewed yet

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Main contact

Name:
Максим Перевера
Language skills:
Phone:
+380444998381
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерні монітори

Code DK 021:2015: 30231000-7 Екрани комп’ютерних моніторів та консолі

Quantity:

46 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Nov 27, 2018, 16:50
Procurement documents Nov 21, 2018, 19:04

Non-price criteria

Feature name Option name Option weight

Feature name:

Гарантійний термін обслуговування

Description: термін гарантійного обслуговування

Option name:

36 місяця з дати поставки

Option weight:

30.0 %

Option name:

24 місяця з дати поставки

Option weight:

0.0 %

About tender

Complain ID prozorro:
Expected value:
UAH170,154.00 including VAT
Minimum price decrement:
UAH1,701.54
Bidding security:
UAH5,104.62
View reviews in Dozorro:

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Participants of auction

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

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 29, 2018, 16:56
Compliance confirmation Nov 29, 2018, 16:56
Compliance confirmation Nov 29, 2018, 16:56
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Not indicated Nov 29, 2018, 16:58
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:56
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:57
Compliance confirmation Nov 29, 2018, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 7, 2018, 15:45

Offer

UAH168,479.14 including VAT

Status

disqualified
Feature name Option name Option weight

Feature name:

Гарантійний термін обслуговування

Description: термін гарантійного обслуговування

Option name:

24 місяця з дати поставки

Option weight:

0.0 %

Total weight of all non-price criteria:

0.0 %

Factor:

1.0

Useful links

Public procurements list of the client ДП "Укрхімтрансаміак"

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