Сервер Entry І2-13704 або еквівалент

Вимоги щодо товару визначені в тендерній документації

Expected value

UAH227,500.00

including VAT
Completed
Call for proposals

from May 23, 2019, 12:33

until Jun 10, 2019, 00:00

Auction

from Jun 10, 2019, 13:17

until Jun 10, 2019, 13:44

Qualification

from Jun 10, 2019, 13:44

until Jun 13, 2019, 10:01

Offers considered

from Jun 13, 2019, 10:01

until Jun 26, 2019, 15:47

Offers to be submitted:
May 23, 2019, 12:33 – Jun 10, 2019, 00:00

Pay attention!

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

Auction launch:
Jun 10, 2019, 13:17 – Jun 10, 2019, 13:44
Clarification period:
May 23, 2019, 12:33 – May 31, 2019, 00:00

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

Answers till:
Jun 10, 2019, 00:00
Appealing tender terms:
May 23, 2019, 12:33 – Jun 6, 2019, 00:00

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

Date of the last changes to the tender conditions:
May 23, 2019, 12:39

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Information about customer

Name:
EDRPOU code:
02125639
Web site:
Not indicated
Address:
Україна, 20300, Черкаська область, місто Умань, Садова 2
Rating:
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Main contact

Name:
Юрченко Олена Вікторівна ( )
Language skills:
Phone:
+380474440889
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер Entry І2-13704 або еквівалент

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 комплекти

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20300, Черкаська область, місто Умань, ВУЛИЦЯ САДОВА, будинок 2

Procurement documents

Document name Document type Date of publishing
Technical specifications May 23, 2019, 12:34
Not indicated Jun 10, 2019, 13:44
Not indicated Jun 10, 2019, 13:44
Procurement documents May 23, 2019, 12:34
Draft contract May 23, 2019, 12:34
Not indicated May 23, 2019, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Здійснення оплати відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дня фактичного постачання Товару на адресу Замовника. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Фінансування закупівлі - кошти державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH227,500.00 including VAT
Minimum price decrement:
UAH1,137.50
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:
Центр Діксі
E-mail: tenders@dixi-center.com Phone: 380663667999, 380443615373 EDRPOU:
34763967

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2
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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
Not indicated Jun 11, 2019, 15:25
Not indicated Jun 11, 2019, 10:57
Not indicated Jun 5, 2019, 15:14
Price offer Jun 11, 2019, 15:21
Documents confirming of qualification Jun 14, 2019, 18:36
Technical specifications Jun 5, 2019, 15:13
Price offer Jun 11, 2019, 10:54
Documents confirming of qualification Jun 5, 2019, 15:13
Price offer Jun 5, 2019, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 10, 2019, 13:45
Not indicated Jun 13, 2019, 10:01
License Jun 13, 2019, 09:52

Contract

Document name Document type Date of publishing
Signed contract Jun 26, 2019, 15:33
Not indicated Jun 26, 2019, 15:47

Offer

UAH191,967.00 including VAT

Status

winner
Name:
Белялетдінов Тимур Равильович
E-mail: erbitim@gmail.com Phone: +380508781297 EDRPOU:
23350949

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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 Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Technical specifications Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Technical specifications Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Price offer Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Not indicated Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40
Compliance confirmation Jun 8, 2019, 17:40

Offer

UAH191,970.00 including VAT

Status

Not considered
Name:
ТОВ «ВАЙЗ АЙ ТІ»
E-mail: tender@wiseit.com.ua Phone: +380442772323 EDRPOU:
39427231

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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 Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Technical specifications Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Documents confirming of qualification Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Documents confirming of qualification Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Documents confirming of qualification Jun 9, 2019, 16:07
Documents confirming of qualification Jun 9, 2019, 16:07
Documents confirming of qualification Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Not indicated Jun 9, 2019, 16:08
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Documents confirming of qualification Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07
Compliance confirmation Jun 9, 2019, 16:07

Offer

UAH192,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Уманський державний педагогічний університет імені Павла Тичини

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Name:
Валентин Осадчий
E-mail: o.prozorozak@post.mil.gov.ua Phone: +380634135445 EDRPOU:
26613272

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1
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Expected value

UAH148,000.00 including VAT

View