Код ДК 021:2015 48820000-2 «Сервери» (серверне обладнання)

Expected value

UAH2,500,000.00

including VAT
Completed
Call for proposals

from Jul 5, 2019, 11:10

until Sep 4, 2019, 12:00

Auction

from Sep 5, 2019, 12:26

until Sep 5, 2019, 12:53

Qualification

from Sep 5, 2019, 12:53

until Sep 10, 2019, 11:43

Offers considered

from Sep 10, 2019, 11:43

until Sep 30, 2019, 12:42

Offers to be submitted:
Jul 5, 2019, 11:10 – Sep 4, 2019, 12:00
Auction launch:
Sep 5, 2019, 12:26 – Sep 5, 2019, 12:53
Clarification period:
Jul 5, 2019, 11:10 – Aug 25, 2019, 12:00
Answers till:
Sep 4, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 27, 2019, 17:13

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Information about customer

Name:
EDRPOU code:
37508470
Web site:
Not indicated
Address:
Україна, 01001, Київська область, Київ, Володимирська, 9
Rating:

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Main contact

Name:
Ганіна Олена Анатоліївна (Simonov Andriy Anatoliyovych)
Language skills:
Phone:
+380442804524
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 48820000-2 «Сервери» (серверне обладнання), закупівля обладнання здійснюється за рахунок коштів спеціального фонду Державного бюджету України за КПКВК 1004020

Code DK 021:2015: 48820000-2 Сервери

Quantity:

49 од

Delivery period:

до Dec 12, 2019

Place of delivery:

Україна, 01001, м. Київ, м. Київ, вул. Володимирська, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 27, 2019, 17:02
Procurement documents Aug 27, 2019, 17:02
Procurement documents Aug 27, 2019, 17:02
Procurement documents Jul 5, 2019, 11:11
Not indicated Sep 5, 2019, 12:53
Not indicated Sep 5, 2019, 12:53
Not indicated Aug 27, 2019, 17:13
Not indicated Jul 5, 2019, 11:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата вартості поставленого обладнання здійснюється в національній валюті України (гривня) в безготівковій формі, шляхом перерахування Замовником вартості поставленого обладнання, зазначеної у відповідній видатковій накладній за цінами вказаними у Специфікації обладнання (додаток 1 до Договору), на поточний рахунок Постачальника вказаний у розділі 17 Договору, протягом 10 (десяти) робочих днів з дати підписання уповноваженими представниками Сторін видаткової накладної, за якою обладнання було передано (поставлено) Замовнику.

About tender

Complain ID prozorro:
Expected value:
UAH2,500,000.00 including VAT
Minimum price decrement:
UAH12,500.00
Bidding security:
UAH75,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Віннком Україна
E-mail: dzo@winncom.com.ua Phone: +380445949824 Web site: EDRPOU:
36942282

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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 Sep 4, 2019, 11:18
Documents confirming of qualification Sep 4, 2019, 11:02
Price offer Sep 4, 2019, 11:02

Decision of the responsible person

Document name Document type Date of publishing
License Sep 10, 2019, 11:33
Not indicated Sep 10, 2019, 11:35
Extract from the register Sep 5, 2019, 12:54

Offer

UAH1,882,536.00 including VAT

Status

disqualified
Name:
Василь Іщенко
E-mail: inbox@all-it.com.ua Phone: +380949248279 EDRPOU:
42472703
3
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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
Documents confirming of qualification Jul 19, 2019, 17:58
Documents confirming of qualification Jul 19, 2019, 17:58
Not indicated Sep 12, 2019, 17:19
Not indicated Jul 19, 2019, 17:59
Documents confirming of qualification Jul 19, 2019, 17:58
Documents confirming of qualification Jul 19, 2019, 17:58
Not indicated Sep 12, 2019, 17:19
Documents confirming of qualification Jul 19, 2019, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 11:45
Not indicated Sep 10, 2019, 11:43
License Sep 10, 2019, 11:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 16:50

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2019, 12:27
Not indicated Sep 30, 2019, 12:42

Offer

UAH2,495,000.52 including VAT

Status

winner
Name:
Гречишкін Юрій Валерійович
E-mail: nvp@englerllc.com Phone: 380443511868, 380443511868 EDRPOU:
36938941

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 19, 2019, 15:33
Documents confirming of qualification Jul 19, 2019, 15:33
Documents confirming of qualification Jul 19, 2019, 15:33
Documents confirming of qualification Jul 19, 2019, 15:33
Documents confirming of qualification Jul 19, 2019, 15:33
Documents confirming of qualification Jul 19, 2019, 15:33
Documents confirming of qualification Jul 19, 2019, 15:33

Offer

UAH2,499,498.60 including VAT

Status

Not considered
не залучаємо

Contract

Useful links

Public procurements list of the client Державна міграційна служба

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