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Public procurement simplified procurement

without Qualified electronic signature

Комп'ютерна техніка

Expected value

UAH183,000.00

including VAT

Completed

Clarification period

from Mar 29, 2019, 17:15

until Apr 4, 2019, 18:00

Call for proposals

from Apr 5, 2019, 09:00

until Apr 9, 2019, 18:00

Auction

not conducted

Qualification

from Apr 9, 2019, 18:04

until Apr 12, 2019, 14:34

Offers considered

from Apr 12, 2019, 14:34

until May 24, 2019, 18:21

Offers to be submitted:

Apr 5, 2019, 09:00 – Apr 9, 2019, 18:00

Clarification period:

Mar 29, 2019, 17:15 – Apr 4, 2019, 18:00

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Information about customer

Name:

Служба у справах дітей та сім'ї Шевченківської районної в місті Києві державної адміністрації

EDRPOU code:

37470112

Web site:

http://shev.gov.ua

Address:

Україна, 01030, Київська область, Київ, Т. Шевченка б.26/4,к.513

Rating:

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Main contact

Name:

Нестеренко Валентина Вікторівна

Language skills:

—

Phone:

380442348977

E-mail:

nesterenko_bux@ukr.net

Fax:

234-89-49

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп'ютерна техніка ( 10 - комп'ютерів, 5 принтерів ) Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення	Quantity: 15 штуки	Delivery period: May 3, 2019 – Jun 17, 2019	Place of delivery: Україна, 01030, місто Київ, Київ, Б-р Т.шевченка 26/4, к.513

Procurement documents

Document name	Document type	Date of publishing
сканирование0080.pdf	Technical specifications	Mar 29, 2019, 17:47
Тендерна документація купівля комп.docx	Procurement documents	Mar 29, 2019, 17:53
сканирование0082.pdf	Technical specifications	Mar 29, 2019, 17:47
сканирование0081.pdf	Technical specifications	Mar 29, 2019, 17:46

About tender

Complain ID prozorro:

UA-2019-03-29-001596-a

Expected value:

UAH183,000.00 including VAT

Minimum price decrement:

UAH915.00

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Participants of auction

Name:

Валерий Петрович

E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:

40484701

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Авторизаційний лист Microsoft.pdf Download	Not indicated	Apr 8, 2019, 15:53
Документи ТОВ Компаком 19 (1).rar	Not indicated	Apr 8, 2019, 15:53
Сертификаты GTL (1).rar	Not indicated	Apr 8, 2019, 15:53
Довідка про аторизацію ОЕМ Microsoft.rar	Not indicated	Apr 8, 2019, 15:53
propozitsiya_182100.pdf Download	Not indicated	Apr 8, 2019, 15:53
сертификатWindows-10-Pro.jpg Download	Not indicated	Apr 8, 2019, 15:53

Decision of the responsible person

Document name	Document type	Date of publishing
сканирование0017.pdf		Apr 12, 2019, 14:33
сканирование0018.pdf		Apr 12, 2019, 14:30

Contract

Document name	Document type	Date of publishing
сканирование0004.pdf	Signed contract	Apr 22, 2019, 18:44
сканирование0001.pdf	Signed contract	Apr 22, 2019, 18:41
сканирование0003.pdf	Signed contract	Apr 22, 2019, 18:44
сканирование0005.pdf	Signed contract	Apr 22, 2019, 18:44
сканирование0002.pdf	Signed contract	Apr 22, 2019, 18:44
сканирование0006.pdf	Signed contract	Apr 22, 2019, 18:44