Комп’ютерні запчастини в асортименті

Контактні особи замовника, уповноважені здійснювати зв’язок з учасниками: з організаційних питань: Давидюк Ігор Леонідович, тел.: (044) 531-11-19, електронна адреса: Ihor_Davydiuk@bank.gov.ua з технічних питань: Черняк Павло Андрійович, тел.: (044) 5306528, електронна адреса: pavlo_cherniak@bank.gov.ua Поставка товару здійснюється протягом ____ (постачальник надає свою пропозицію але не більше 30-ти робочих днів) з дати підписання договору уповноваженими особами обох Сторін. Кількість: 70 штук.

Expected value

UAH185,000.00

including VAT
Completed
Call for proposals

from May 7, 2019, 19:27

until May 24, 2019, 12:00

Auction

from May 27, 2019, 15:51

until May 27, 2019, 16:12

Qualification

from May 27, 2019, 16:12

until Jun 4, 2019, 15:13

Offers considered

from Jun 4, 2019, 15:13

until Jun 25, 2019, 11:28

Offers to be submitted:
May 7, 2019, 19:27 – May 24, 2019, 12:00
Auction launch:
May 27, 2019, 15:51 – May 27, 2019, 16:12
Clarification period:
May 7, 2019, 19:27 – May 14, 2019, 12:00
Answers till:
May 24, 2019, 12:00
Appealing tender terms:
May 7, 2019, 19:27 – May 20, 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 7, 2019, 19:24

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Information about customer

Name:
EDRPOU code:
21575489
Web site:
Not indicated
Address:
Україна, 02222, Київська обл., Київ, м.Київ, вул. Пухівська, 7, Банкнотно-монетний двір
Rating:

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Main contact

Name:
Голіков Дмитро
Language skills:
Phone:
+380445302758
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерні запчастини в асортименті

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

Quantity:

70 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 02222, Київська обл., Київ, Пухівська, 7

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( working )
Description:
Оплата за фактично отриманий Товар здійснюється протягом 25 робочих днів після підписання уповноваженими особами Сторін документів, що підтверджують факт поставки товару(видаткові накладні на Товар).

About tender

Complain ID prozorro:
Expected value:
UAH185,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Мозговий Олександр Петрович
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Price offer Jun 4, 2019, 15:55
Not indicated Jun 4, 2019, 15:56
Not indicated May 23, 2019, 16:55
Price offer May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Compliance confirmation May 23, 2019, 16:53
Technical specifications May 23, 2019, 16:53
Technical specifications May 23, 2019, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2019, 15:13
Not indicated Jun 4, 2019, 15:13
Extract from the register May 27, 2019, 16:13
Not indicated Jun 4, 2019, 15:13

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2019, 11:27
Not indicated Jun 25, 2019, 11:28

Offer

UAH148,847.59 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2019, 09:18
Compliance confirmation May 24, 2019, 09:17
Price offer May 24, 2019, 09:17
Compliance confirmation May 24, 2019, 09:17

Offer

UAH158,531.94 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Банкнотно-монетний двір Національного банку України

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