системні блоки

Expected value

UAH300,000.00

including VAT
Completed
Call for proposals

from May 6, 2019, 17:52

until May 27, 2019, 17:56

Auction

from May 28, 2019, 11:00

until May 28, 2019, 11:21

Qualification

from May 28, 2019, 11:21

until May 29, 2019, 14:09

Offers considered

from May 29, 2019, 14:09

until Jun 10, 2019, 09:47

Offers to be submitted:
May 6, 2019, 17:52 – May 27, 2019, 17:56
Auction launch:
May 28, 2019, 11:00 – May 28, 2019, 11:21
Clarification period:
May 6, 2019, 17:52 – May 17, 2019, 17:56
Answers till:
May 27, 2019, 17:56
Appealing tender terms:
May 6, 2019, 17:52 – May 23, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
May 20, 2019, 16:35

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Information about customer

Name:
EDRPOU code:
40356714
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Гамалія,25
Rating:

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Main contact

Name:
Сердюк Алла Леонідівна ( )
Language skills:
Phone:
+380542779041
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

системні блоки

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

42 шт

Delivery period:

до Jun 21, 2019

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вул.Гамалія, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents May 6, 2019, 17:52
Not indicated May 20, 2019, 16:35
Not indicated May 6, 2019, 17:55
Not indicated May 28, 2019, 11:21
Not indicated May 28, 2019, 11:21
Not indicated May 20, 2019, 16:30
Procurement documents May 20, 2019, 16:30
Procurement documents May 6, 2019, 17:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості Товару, поставленого на підставі видаткових накладних і рахунків Постачальника, в строк протягом 10 (десяти) робочих днів з моменту поставки Товару Покупцю, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2019 році. У випадку відсутності на розрахунковому рахунку Покупця бюджетного фінансування, призначеного на оплату Товару, Покупець проводить оплату поставленого Товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок Покупця. Оплата Товару здійснюється шляхом безготівкового перерахунку коштів на розрахунковий рахунок Постачальника. (Джерело фінансування- державний бюджет)

About tender

Complain ID prozorro:
Expected value:
UAH300,000.00 including VAT
Minimum price decrement:
UAH3,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПОКУТНІЙ ОЛЕКСАНДР АНАТОЛІЙОВИЧ
E-mail: alexpokutniy@gmail.com Phone: +380506310361 EDRPOU:
2773202935

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 29, 2019, 14:09
Extract from the register May 28, 2019, 11:21
License May 29, 2019, 14:01

Contract

Document name Document type Date of publishing
Not indicated Jun 10, 2019, 09:47
Signed contract Jun 10, 2019, 09:36

Offer

UAH293,076.00 including VAT

Status

winner
Name:
ТОВ "АЛЬТАІР І К"
E-mail: Vlad.Makarenko@altairua.com.ua Phone: +3800577282888 EDRPOU:
37658125

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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
Not indicated May 20, 2019, 16:48
Not indicated May 17, 2019, 14:47
Documents confirming of qualification May 17, 2019, 14:47

Offer

UAH295,798.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Держпродспоживслужби в Сумській області

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