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Public procurement simplified procurement

without Qualified electronic signature

Персональні комп'ютери (системні блоки)

Expected value

UAH70,000.00

including VAT

Completed

Clarification period

from Jun 13, 2019, 12:11

until Jun 19, 2019, 13:53

Call for proposals

from Jun 19, 2019, 13:53

until Jun 25, 2019, 11:53

Auction

from Jun 26, 2019, 15:01

until Jun 26, 2019, 15:22

Qualification

from Jun 26, 2019, 15:22

until Jul 1, 2019, 12:02

Offers considered

from Jul 1, 2019, 12:02

until Jul 4, 2019, 16:46

Offers to be submitted:

Jun 19, 2019, 13:53 – Jun 25, 2019, 11:53

Auction launch:

Jun 26, 2019, 15:01 – Jun 26, 2019, 15:22

Clarification period:

Jun 13, 2019, 12:11 – Jun 19, 2019, 13:53

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Information about customer

Name:

ЧЕРНІГІВСЬКА ОБЛАСНА ДЕРЖАВНА АДМІНІСТРАЦІЯ

EDRPOU code:

00022674

Web site:

Not indicated

Address:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, 7

Rating:

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Main contact

Name:

Юлія Прима

Language skills:

—

Phone:

+380462675054

E-mail:

yulia@regadm.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Персональні комп'ютери (системні блоки) Code DK 021:2015: 30213000-5 Персональні комп’ютери	Quantity: 7 штука	Delivery period: Jul 8, 2019 – Jul 15, 2019	Place of delivery: Україна, 14000, Чернігівська область, Чернігів, вул. Шевченка, 7

Procurement documents

Document name	Document type	Date of publishing
Додаток.docx Download	Technical specifications	Jun 13, 2019, 12:11
оголошення сис блоки.pdf Download	Procurement documents	Jun 18, 2019, 08:09
оголошення системні блоки.pdf Download	Procurement documents	Jun 13, 2019, 12:11

audit_3b2357d61d3e4886aa143e04c0e5c4cb.yaml	Not indicated	Jun 26, 2019, 15:22
audit_3b2357d61d3e4886aa143e04c0e5c4cb.yaml	Not indicated	Jun 26, 2019, 15:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2019-06-13-001269-b

Expected value:

UAH70,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ольга Зуб

E-mail: dostupno_444@ukr.net Phone: +380532642042,+380971674023,+380684745789,+380509760085 EDRPOU:

3097209703

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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
Порівняльна таблиця.pdf Download	Not indicated	Jun 21, 2019, 12:21
Довідка про виконання аналогічних договорів (комп.техніка).PDF Download	Not indicated	Jun 21, 2019, 12:21
Документи з довідками ФОП Зуб О.О.pdf Download	Not indicated	Jun 21, 2019, 12:21
Цінова пропозиція.pdf Download	Not indicated	Jun 21, 2019, 12:21
Авторизація та сертифікати DC_ФОП Зуб О.О.pdf Download	Not indicated	Jun 21, 2019, 12:21

Decision of the responsible person

Document name	Document type	Date of publishing
протокол сис блоки-7.pdf Download	Review Protocol	Jul 1, 2019, 12:02

Contract

Document name	Document type	Date of publishing
договір сис блоки.pdf Download	Signed contract	Jul 4, 2019, 16:46

Offer

UAH69,687.00 including VAT

Status

winner

Name:

Евгений Валерьевич

E-mail: evgen@kompa.com.ua Phone: +380951245576,+380672342638 EDRPOU:

40484701

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертификаты GTL.rar	Not indicated	Jun 24, 2019, 16:07
Документи ТОВ Компаком 19.rar	Not indicated	Jun 24, 2019, 16:07