Комп'ютерні комплектуючі

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Jul 29, 2019, 11:13

until Aug 14, 2019, 00:00

Auction

from Aug 14, 2019, 13:56

until Aug 14, 2019, 14:23

Qualification

from Aug 14, 2019, 14:23

until Aug 21, 2019, 17:15

Offers considered

from Aug 21, 2019, 17:15

until Sep 3, 2019, 10:15

Offers to be submitted:
Jul 29, 2019, 11:13 – Aug 14, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 14, 2019, 13:56 – Aug 14, 2019, 14:23
Clarification period:
Jul 29, 2019, 11:13 – Aug 4, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Aug 14, 2019, 00:00
Date of the last changes to the tender conditions:
Jul 29, 2019, 11:10

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Information about customer

Name:
EDRPOU code:
02070921
Web site:
Address:
Україна, 03056, Київська обл., Київ, КИЕВ,проспект Перемоги, 37, к.207/4
Rating:

This company has not been reviewed yet

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Main contact

Name:
Кардашева Татьяна Николаевна
Language skills:
Phone:
204-83-34
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жорсткий диск внутрішній 2ТБ для систем NAS

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

10 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
2

Жорсткий диск внутрішній 2ТБ

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
3

Жорсткий диск для серверів 2ТБ

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

10 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
4

Жорсткий диск SAS для серверів

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

8 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
5

Корпус комп'ютерний + БЖ

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
6

Процесорний кулер

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
7

Материнська плата

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
8

Накопичувач SSD 240ГБ

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
9

Оперативна пам'ять 16ГБ

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

3 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
10

Оперативна пам'ять серверна 16ГБ

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

8 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
11

Процесор Intel

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації
12

Кріплення - перехідник для серверних дисків

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

8 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 11:10
Not indicated Jul 29, 2019, 11:10
Not indicated Jul 29, 2019, 11:10
Not indicated Jul 29, 2019, 11:10
Not indicated Jul 29, 2019, 11:10
Not indicated Jul 29, 2019, 11:10
Not indicated Jul 29, 2019, 11:10
Not indicated Jul 29, 2019, 11:10
Not indicated Aug 14, 2019, 14:23
Not indicated Aug 14, 2019, 14:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування: кошти державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Приватне підприємство "Апрєль"
E-mail: april100@ukr.net Phone: +380442778181 Web site: EDRPOU:
24366773

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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
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Price offer Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Compliance confirmation Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Compliance confirmation Aug 13, 2019, 18:27
Not indicated Aug 19, 2019, 11:08
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Compliance confirmation Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Compliance confirmation Aug 13, 2019, 18:27
Technical specifications Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Compliance confirmation Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Compliance confirmation Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Documents confirming of qualification Aug 13, 2019, 18:27
Compliance confirmation Aug 13, 2019, 18:27
Not indicated Aug 15, 2019, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 17:15
Extract from the register Aug 14, 2019, 14:24
Not indicated Aug 21, 2019, 17:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2019, 14:25

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 10:15
Signed contract Sep 3, 2019, 10:15

Offer

UAH189,780.00 including VAT

Status

winner
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Compliance confirmation Jul 29, 2019, 20:12
Documents confirming of qualification Jul 29, 2019, 20:12
Documents confirming of qualification Jul 29, 2019, 20:12
Compliance confirmation Jul 29, 2019, 20:12
Compliance confirmation Jul 29, 2019, 20:12
Documents confirming of qualification Jul 29, 2019, 20:12
Compliance confirmation Jul 29, 2019, 20:12
Documents confirming of qualification Jul 29, 2019, 20:12
Price offer Aug 13, 2019, 16:59
Price offer Jul 29, 2019, 20:12
Compliance confirmation Jul 29, 2019, 20:12
Documents confirming of qualification Jul 29, 2019, 20:12
Not indicated Aug 13, 2019, 17:00
Not indicated Jul 29, 2019, 20:15
Compliance confirmation Jul 29, 2019, 20:12
Documents confirming of qualification Jul 29, 2019, 20:12
Technical specifications Jul 29, 2019, 20:12
Documents confirming of qualification Jul 29, 2019, 20:12
Documents confirming of qualification Jul 29, 2019, 20:12
Compliance confirmation Jul 29, 2019, 20:12

Offer

UAH198,141.48 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РОДОС ПРІНТ ГРУП"
E-mail: natashen1ka@meta.ua Phone: +380937959854 EDRPOU:
42392969

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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
Compliance confirmation Aug 13, 2019, 20:36
Not indicated Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36
Compliance confirmation Aug 13, 2019, 20:36

Offer

UAH198,875.00 including VAT

Status

Not considered
не залучає

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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ДК 021:2015 "30230000-0" Комп’ютерне обладнання (Витратні та інші матеріали до комп’ютерної техніки: Комплектуючі матеріали для комп’ютерної техніки, відповідний код ДК 021:2015 "30230000-0" Комп’ютерне обладнання)
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UAH208,000.00 including VAT

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