Машини для обробки даних (персональний комп'ютер)

Expected value

UAH480,000.00

including VAT
Completed
Call for proposals

from Jul 29, 2019, 15:29

until Aug 14, 2019, 10:00

Auction

from Aug 15, 2019, 11:24

until Aug 15, 2019, 11:51

Qualification

from Aug 15, 2019, 11:51

until Aug 20, 2019, 09:59

Offers considered

from Aug 20, 2019, 09:59

until Sep 3, 2019, 12:08

Offers to be submitted:
Jul 29, 2019, 15:29 – Aug 14, 2019, 10:00
Auction launch:
Aug 15, 2019, 11:24 – Aug 15, 2019, 11:51
Clarification period:
Jul 29, 2019, 15:29 – Aug 4, 2019, 10:00
Answers till:
Aug 14, 2019, 10:00
Date of the last changes to the tender conditions:
Aug 2, 2019, 15:02

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Information about customer

Name:
EDRPOU code:
23248085
Web site:
Not indicated
Address:
Україна, 58005, Чернівецька область, м. Чернівці, проспект Незалежності, 109
Rating:
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Main contact

Name:
Наталія Іонець
Language skills:
Phone:
+380954205285,+380954170286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини для обробки даних (персональний комп'ютер)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

32 штука

Delivery period:

до Oct 15, 2019

Place of delivery:

Україна, 58005, Чернівецька область, м.Чернівці, проспект Незалежності,109

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 15:29
Procurement documents Jul 29, 2019, 15:29
Jul 29, 2019, 15:29
Technical specifications Aug 2, 2019, 15:00
Technical specifications Jul 29, 2019, 15:29
Draft contract Jul 29, 2019, 15:29
Not indicated Aug 15, 2019, 11:51
Not indicated Aug 15, 2019, 11:51
Not indicated Jul 29, 2019, 15:29
Not indicated Jul 29, 2019, 15:29
Not indicated Aug 2, 2019, 15:02
Not indicated Jul 29, 2019, 15:34
Jul 29, 2019, 15:29
Not indicated Aug 2, 2019, 15:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Фінансування закупівлі: Кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH480,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Technical specifications Aug 13, 2019, 22:02
Compliance confirmation Aug 25, 2019, 19:04
Not indicated Aug 13, 2019, 22:02
Documents confirming of qualification Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:09
Not indicated Aug 13, 2019, 22:02
Compliance confirmation Aug 20, 2019, 16:34
Technical specifications Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:11
Not indicated Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:02
Price offer Aug 15, 2019, 15:21
Compliance confirmation Aug 23, 2019, 17:00
Compliance confirmation Aug 23, 2019, 17:00
Not indicated Aug 13, 2019, 22:02
Compliance confirmation Aug 23, 2019, 17:00
Not indicated Aug 13, 2019, 22:02
Price offer Aug 13, 2019, 22:02
Compliance confirmation Aug 20, 2019, 16:34
Not indicated Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:02
Not indicated Aug 13, 2019, 22:06
Not indicated Aug 13, 2019, 22:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 15, 2019, 11:51
Not indicated Aug 20, 2019, 09:59
Review Protocol Aug 20, 2019, 09:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 11:52

Contract

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 12:08
Signed contract Sep 3, 2019, 12:07

Offer

UAH419,539.00 including VAT

Status

winner
Name:
ФОП ДЕРЕВОРІЗ М. В.
E-mail: derevoriz@ukr.net Phone: +380503749206 EDRPOU:
2959813539

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Technical specifications Aug 13, 2019, 22:07
Price offer Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07
Documents confirming of qualification Aug 13, 2019, 22:07

Offer

UAH419,540.00 including VAT

Status

Not considered
Name:
ТОВ "ЛІДЕР ЧЕ"
E-mail: pohaichuk@nimpha.com.ua Phone: +380509365650 Web site: EDRPOU:
42246444

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 13, 2019, 14:07
Price offer Aug 13, 2019, 14:07
Documents confirming of qualification Aug 13, 2019, 14:07
Documents confirming of qualification Aug 13, 2019, 14:07
Technical specifications Aug 13, 2019, 14:07
Documents confirming of qualification Aug 13, 2019, 14:07
Documents confirming of qualification Aug 13, 2019, 14:07
Documents confirming of qualification Aug 13, 2019, 14:07
Documents confirming of qualification Aug 13, 2019, 14:07

Offer

UAH439,998.72 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська дитяча поліклініка" Чернівецької міської ради

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