ДК 021:2015 код 48820000-2 Сервери (Серверне обладнання, його встановлення та налаштування)

Expected value

UAH718,200.00

including VAT
Completed
Call for proposals

from May 31, 2019, 15:38

until Jun 15, 2019, 23:00

Auction

from Jun 18, 2019, 12:38

until Jun 18, 2019, 13:11

Qualification

from Jun 18, 2019, 13:11

until Jul 12, 2019, 12:29

Offers considered

from Jul 12, 2019, 12:29

until Jul 29, 2019, 14:02

Offers to be submitted:
May 31, 2019, 15:38 – Jun 15, 2019, 23:00
Auction launch:
Jun 18, 2019, 12:38 – Jun 18, 2019, 13:11
Clarification period:
May 31, 2019, 15:38 – Jun 5, 2019, 23:00
Answers till:
Jun 15, 2019, 23:00
Appealing tender terms:
May 31, 2019, 15:38 – Jun 11, 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:
Jun 7, 2019, 08:29

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Information about customer

Name:
EDRPOU code:
02004947
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, Дахнівська, 32
Rating:
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Main contact

Name:
Задериголова Дмитро Андрійович (Zaderigolova Dmitry Andreevich)
Language skills:
Phone:
380472370303
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серверне обладнання, його встановлення та налаштування

Code DK 021:2015: 48820000-2 Сервери

Quantity:

2 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Дахнівська, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 7, 2019, 08:29
Not indicated May 31, 2019, 15:42
Not indicated Jun 18, 2019, 13:11
Not indicated Jun 18, 2019, 13:11
Draft contract May 31, 2019, 15:41
Not indicated Jun 7, 2019, 08:28
Not indicated Jun 7, 2019, 08:27
Procurement documents Jun 7, 2019, 08:27
Procurement documents May 31, 2019, 15:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування закупівлі: міський бюджет міста Черкаси. Закупівля на лоти не поділяється

About tender

Complain ID prozorro:
Expected value:
UAH718,200.00 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.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Игорь Кириленко
E-mail: kirilenko@valtek.com.ua Phone: +380632673661 EDRPOU:
20009888

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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 Jun 14, 2019, 21:42
Price offer Jun 14, 2019, 21:40
Documents confirming of qualification Jun 14, 2019, 21:40
Documents confirming of qualification Jun 14, 2019, 21:40
Technical specifications Jun 14, 2019, 21:40

Decision of the responsible person

Document name Document type Date of publishing
Jun 26, 2019, 15:52
Not indicated Jun 26, 2019, 15:54
Extract from the register Jun 18, 2019, 13:11

Offer

UAH585,396.00 including VAT

Status

disqualified
Name:
Ревуцький Андрій Леонідович
E-mail: tbcrevansh@gmail.com Phone: 380961898567, 380961898567 EDRPOU:
41047993

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Compliance confirmation Jun 14, 2019, 19:08
Compliance confirmation Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Compliance confirmation Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Technical specifications Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Compliance confirmation Jun 14, 2019, 19:08
Compliance confirmation Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Price offer Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Compliance confirmation Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08
Documents confirming of qualification Jun 14, 2019, 19:08

Decision of the responsible person

Document name Document type Date of publishing
Jul 12, 2019, 12:14
Review Protocol Jul 12, 2019, 12:13
Jul 5, 2019, 16:55
Extract from the register Jun 26, 2019, 16:40
Not indicated Jul 12, 2019, 12:15
Not indicated Jul 5, 2019, 16:56

Offer

UAH627,797.00 including VAT

Status

disqualified
Name:
Сокол Олег Леонідович
E-mail: oleg.sokol@tg.ck.ua Phone: 380674469666, 380674469666 EDRPOU:
41194372

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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
Price offer Jul 17, 2019, 17:33
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Compliance confirmation Jul 16, 2019, 12:08
Price offer Jun 14, 2019, 20:43
Compliance confirmation Jul 16, 2019, 12:08
Price offer Jun 14, 2019, 20:43
Compliance confirmation Jul 16, 2019, 12:08
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Compliance confirmation Jul 17, 2019, 17:36
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Documents confirming of qualification Jun 14, 2019, 20:43
Not indicated Jul 17, 2019, 17:40
Not indicated Jul 16, 2019, 19:34
Not indicated Jun 14, 2019, 20:49
Price offer Jun 14, 2019, 20:43
Price offer Jun 14, 2019, 20:43
Compliance confirmation Jul 16, 2019, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 12, 2019, 12:24
Jul 12, 2019, 12:24
Not indicated Jul 12, 2019, 12:27

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 14:01
Signed contract Jul 29, 2019, 13:58

Offer

UAH715,000.00 including VAT

Status

winner
без субпідрядника
Name:
Сергей Сватков
E-mail: ssvatkov@gmail.com Phone: +380674706691,+380472328348 EDRPOU:
34257839
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 14, 2019, 11:39
Documents confirming of qualification Jun 14, 2019, 11:39
Documents confirming of qualification Jun 14, 2019, 11:39
Documents confirming of qualification Jun 14, 2019, 11:39

Offer

UAH718,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Перша Черкаська міська лікарня"