сервер

сервер

Expected value

UAH240,000.00

including VAT
Called off
Call for proposals

from Jun 21, 2019, 14:47

until Jul 11, 2019, 09:00

Auction

from Jul 12, 2019, 11:54

until Jul 12, 2019, 12:15

Qualification

from Jul 12, 2019, 12:15

until Jul 16, 2019, 15:14

Offers considered
not conducted
Offers to be submitted:
Jun 21, 2019, 14:47 – Jul 11, 2019, 09:00
Auction launch:
Jul 12, 2019, 11:54 – Jul 12, 2019, 12:15
Clarification period:
Jun 21, 2019, 14:47 – Jul 1, 2019, 09:00
Answers till:
Jul 11, 2019, 09:00
Appealing tender terms:
Jun 21, 2019, 14:47 – Jul 7, 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:
Jul 3, 2019, 17:52

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Information about customer

Name:
EDRPOU code:
34334305
Web site:
Address:
Україна, 46000, Тернопільська область, Тернопіль, Листопадова, 5
Rating:

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Main contact

Name:
Корчак Тетяна Станіславівна
Language skills:
Phone:
380679288225,
E-mail:
Fax:
251649

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Items list

Name Quantity Delivery Place of delivery
1

сервер

Code DK 021:2015: 48820000-2 Сервери

Quantity:

3 Одиниця

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, вул.Листопадова,5

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 3, 2019, 17:43
Procurement documents Jun 21, 2019, 14:47
Procurement documents Jul 3, 2019, 17:42
Jun 21, 2019, 14:47
Not indicated Jul 12, 2019, 12:16
Not indicated Jul 12, 2019, 12:15
Jul 3, 2019, 17:42
Not indicated Jul 3, 2019, 17:52
Not indicated Jul 3, 2019, 17:51
Not indicated Jun 21, 2019, 14:50
Draft contract Jul 3, 2019, 17:44
Draft contract Jun 21, 2019, 14:47
Procurement documents Jul 3, 2019, 17:42
Jul 3, 2019, 17:44
Jun 21, 2019, 14:47
Procurement documents Jun 21, 2019, 14:47
Not indicated Jul 3, 2019, 17:47
Technical specifications Jul 3, 2019, 17:43
Technical specifications Jun 21, 2019, 14:47
Not indicated Jul 3, 2019, 17:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
оплата здійснюється за кошти міського бюджету протягом 5 банківських днів після отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH1,200.00
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:
Сергій Мисник
E-mail: graym@dixi-center.com Phone: +380672625090 EDRPOU:
34763967

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 11, 2019, 08:56
Not indicated Jul 11, 2019, 08:58
Price offer Jul 11, 2019, 08:56
Documents confirming of qualification Jul 11, 2019, 08:56
Documents confirming of qualification Jul 11, 2019, 08:56
Documents confirming of qualification Jul 11, 2019, 08:56
Compliance confirmation Jul 15, 2019, 10:16
Price offer Jul 15, 2019, 10:16
Documents confirming of qualification Jul 11, 2019, 08:56
Compliance confirmation Jul 11, 2019, 08:56
Documents confirming of qualification Jul 11, 2019, 08:56
Compliance confirmation Jul 15, 2019, 10:16

Decision of the responsible person

Document name Document type Date of publishing
Jul 15, 2019, 16:22
Extract from the register Jul 12, 2019, 12:17
Jul 15, 2019, 16:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 15, 2019, 14:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 12:18
Not indicated Jul 15, 2019, 16:24

Offer

UAH208,662.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 10, 2019, 20:23
Compliance confirmation Jul 10, 2019, 20:23
Not indicated Jul 10, 2019, 20:24
Price offer Jul 10, 2019, 20:23
Compliance confirmation Jul 10, 2019, 20:23
Compliance confirmation Jul 10, 2019, 20:23
Price offer Jul 15, 2019, 19:17
Technical specifications Jul 10, 2019, 20:23
Technical specifications Jul 10, 2019, 20:23
Compliance confirmation Jul 10, 2019, 20:23
Compliance confirmation Jul 10, 2019, 20:23

Decision of the responsible person

Document name Document type Date of publishing
Jul 16, 2019, 15:01
Extract from the register Jul 15, 2019, 19:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 09:07
Not indicated Jul 16, 2019, 15:02
Jul 16, 2019, 15:01

Offer

UAH208,800.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Тернопільська міська рада

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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