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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 If an outdated type of EDS is used, the name will still indicate "CEP"

сервер (за рахунок власних надходжень)

Expected value

UAH92,780.00

including VAT

Canceled

Clarification period

from Jul 4, 2019, 13:55

until Jul 9, 2019, 15:00

Call for proposals

from Jul 9, 2019, 15:00

until Jul 12, 2019, 17:00

Auction

from Jul 15, 2019, 12:31

until Jul 15, 2019, 12:58

Qualification

from Jul 15, 2019, 12:58

until Jul 19, 2019, 13:05

Offers considered

from Jul 19, 2019, 13:05

Offers to be submitted:

Jul 9, 2019, 15:00 – Jul 12, 2019, 17:00

Auction launch:

Jul 15, 2019, 12:31 – Jul 15, 2019, 12:58

Clarification period:

Jul 4, 2019, 13:55 – Jul 9, 2019, 15:00

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The reason for cancellation of the procurement

Explanation

внаслідок відхилення пропозицій всіх Учасників закупівлі

Document name	Document type	Date of publishing
Scan1.PDF Download	Not indicated	Jul 19, 2019, 13:20

Information about customer

Name:

Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

EDRPOU code:

01990418

Web site:

Not indicated

Address:

Україна, 85200, Донецька область, м. Торецьк, вул. Центральна, буд. 55

Rating:

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Main contact

Name:

Інна Бабарика

Language skills:

—

Phone:

+380624740526

E-mail:

cgb_dzer@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сервер Code DK 021:2015: 48820000-2 Сервери	Quantity: 1 одиниця	Delivery period: Jul 18, 2019 – Aug 31, 2019	Place of delivery: Україна, 85200, Донецька область, м.Торецьк, вул.Центральна, 55

Procurement documents

Document name	Document type	Date of publishing
audit_b3bd6635cf4f46aa9b5641bf0398c2a3.yaml	Not indicated	Jul 15, 2019, 12:58
audit_b3bd6635cf4f46aa9b5641bf0398c2a3.yaml	Not indicated	Jul 15, 2019, 12:58

оголошення КНП ЦМЛ.doc Download	Not indicated	Jul 4, 2019, 13:55
sign.p7s	Not indicated	Jul 4, 2019, 13:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-04-000965-a

Expected value:

UAH92,780.00 including VAT

Minimum price decrement:

UAH463.90

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:

Петро Михайлович Кейс

E-mail: yuriy-lin@ukr.net Phone: +380501067515 EDRPOU:

32213386

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Documents submitted with the offer

Document name	Document type	Date of publishing
doc01092720190712135640.pdf Download	Documents confirming of qualification	Jul 12, 2019, 16:51
doc01094220190716093245.pdf Download	Documents confirming of qualification	Jul 16, 2019, 12:27
цсо.zip	Documents confirming of qualification	Jul 12, 2019, 16:32
doc01092420190712133323.pdf Download	Documents confirming of qualification	Jul 12, 2019, 16:32
doc01094120190716093219.pdf Download	Price offer	Jul 16, 2019, 12:27
doc01092520190712133636.pdf Download	Price offer	Jul 12, 2019, 16:32

Decision of the responsible person

Document name	Document type	Date of publishing
Scan1.PDF Download	Not indicated	Jul 18, 2019, 13:29

Offer

UAH86,808.00 including VAT

Status

disqualified

Name:

Анна Махник

E-mail: annamaxnik1990@gmail.com Phone: +380982168130 EDRPOU:

3289401602

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи.pdf Download	Documents confirming of qualification	Jul 11, 2019, 17:52
Пропозиція.pdf Download	Price offer	Jul 11, 2019, 17:52
ДОГОВІР ПОСТАВКИ (проект).pdf Download	Documents confirming of qualification	Jul 11, 2019, 17:52

Decision of the responsible person

Document name	Document type	Date of publishing
відхилення Махник А Ю.PDF Download	Not indicated	Jul 19, 2019, 13:04

Offer

UAH86,980.00 including VAT

Status

disqualified

Name:

Иван Лопатін

E-mail: sales@most-it.com.ua Phone: +380687861955,+380662878191,+380577568373 EDRPOU:

37431162

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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
Лист-згода на обробку персональних даних.pdf Download	Documents confirming of qualification	Jul 12, 2019, 15:43
Уставні документи учасника.pdf Download	Documents confirming of qualification	Jul 12, 2019, 15:43
Погоджений проект договору.pdf Download	Documents confirming of qualification	Jul 12, 2019, 15:43
sign.p7s	Not indicated	Jul 12, 2019, 15:46
Технічні (якісні) вимоги до товару.pdf Download	Technical specifications	Jul 12, 2019, 15:43
Довідка про сертифікацію ПЗ.pdf Download	Documents confirming of qualification	Jul 12, 2019, 15:43
Цінова пропозиція.pdf Download	Price offer	Jul 12, 2019, 15:43
Гарантійний лист щодо поставки товару.pdf Download	Documents confirming of qualification	Jul 12, 2019, 15:43
Довідка про виконання аналогічних договорів.pdf Download	Documents confirming of qualification	Jul 12, 2019, 15:43
Довідка про сервісні центри.pdf Download	Documents confirming of qualification	Jul 12, 2019, 15:43

Decision of the responsible person

Document name	Document type	Date of publishing
відхилення ТОВ МОСТ АЙ ТІ.PDF Download	Not indicated	Jul 19, 2019, 13:05

Offer

UAH87,000.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Donetska region

Public procurements list in the category Сервери

Public procurements list of the client Комунальне некомерційне підприємство "Центральна міська лікарня" м.Торецька

Мережевий сервер згідно ДК 021:2015: 48820000-2 — Сервери

Name:

Мельник Альона Володимирівна

E-mail: zakupivli@cn.police.gov.ua Phone: +380462619232 Fax:

+380462619062

EDRPOU:

40108651

All tenders of the company

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Expected value

UAH85,498.00 including VAT

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Сервер

Name:

Черкасова Тетяна

E-mail: tender@nov-rada.gov.ua Phone: 380967302734 EDRPOU:

04051342

All tenders of the company

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Expected value

UAH151,000.00 without VAT

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Файловий сервер

Name:

Бугайова Лада Анатоліївна

E-mail: zakvodkanal@ukr.net Phone: +380472635830 EDRPOU:

03357168

All tenders of the company

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Expected value

UAH183,206.00 including VAT

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сервер (за рахунок власних надходжень)

The reason for cancellation of the procurement

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Useful links

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