Серверне обладнання

Детальний опис закупівлі наведено в Додатку 1 Тендерної документації.

Server equipment

A detailed description of the procurement is given in Annex 1 of the tender documentation

Expected value

UAH19,730,000.00

including VAT
Completed
Call for proposals

from Jul 31, 2019, 17:51

until Sep 10, 2019, 10:00

Prequalification

from Sep 10, 2019, 10:04

until Oct 13, 2019, 00:00

Auction

from Oct 16, 2019, 13:17

until Oct 16, 2019, 13:38

Qualification

from Oct 16, 2019, 13:38

until Oct 18, 2019, 09:16

Offers considered

from Oct 18, 2019, 09:16

until Nov 7, 2019, 17:43

Offers to be submitted:
Jul 31, 2019, 17:51 – Sep 10, 2019, 10:00
Auction launch:
Oct 16, 2019, 13:17 – Oct 16, 2019, 13:38
Clarification period:
Jul 31, 2019, 17:51 – Aug 31, 2019, 10:00
Answers till:
Sep 10, 2019, 10:00
Appealing tender terms:
Jul 31, 2019, 17:51 – Sep 6, 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:
Aug 29, 2019, 16:10

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Information about customer

Name:
EDRPOU code:
20572069
Web site:
Address:
Україна, 08300, Київська обл., с. Гора, Бориспільський район, ВУЛИЦЯ БОРИСПІЛЬ-7
Rating:
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Main contact

Name:
Сергийчук Оксана Викторовна (Sergiichuk Oksana )
Language skills:
українська
Phone:
(044) 281-78-81
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Серверне обладнання (Власні кошти)

Server equipment (Own funds)

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

Quantity:

22 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 08300, Київська обл., с. Гора, вулиця Бориспіль-7

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 13:38
Not indicated Oct 16, 2019, 13:38
Not indicated Aug 29, 2019, 16:09
Not indicated Aug 29, 2019, 16:09
Not indicated Jul 31, 2019, 17:48
Not indicated Aug 29, 2019, 16:09
Not indicated Jul 31, 2019, 17:48
Not indicated Aug 29, 2019, 16:10
Not indicated Jul 31, 2019, 17:49

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за Товар: Замовник протягом 30 (тридцяти) календарних днів після фактичної поставки Товару та підписання Сторонами видаткової накладної на поставлений Товар перераховує на поточний рахунок Постачальника 100% ціни фактично поставленого Товару. Оплата за Послуги: Замовник протягом 30 (тридцяти) календарних днів з дати підписання сторонами Акту наданих послуг перераховує на поточний рахунок Постачальника 100% ціни фактично наданих послуг. В разі, якщо на момент оплати не затверджено (не погоджено) фінансовий план ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, тоді оплата здійснюється протягом 10 робочих днів після офіційного опублікування інформації про затвердження фінансового плану ДП МА «Бориспіль» на рік, в якому здійснюється фінансування, за умови підписання документів, що підтверджують факт поставки Товару/надання Послуг. Payment for the delivered Goods: The Customer within 30 (thirty) calendar days after the actual delivery of the Goods and the signing by the Parties of the bill of lading for the delivered Goods and the Acceptance-Transfer of the Goods shall transfer to the supplier's current account 100% of the price of the actually delivered Goods. Payment for services rendered: The Customer shall transfer 100% of the price of the actually rendered services to the supplier's current account within 30 (thirty) calendar days from the date of signing the Act of rendered services by the Parties. Should not on the moment of payment the financial plan of Boryspil International Airport for the year in which the financing is prescribed be adopted (accepted), the payment shall be done during 10 (ten) working days after official publishment of information about financial plan adoption of the year in which the financing is prescribed on the condition of documents which confirm the fact of Services provision signature and Goods delivery signature.

About tender

Complain ID prozorro:
Expected value:
UAH19,730,000.00 including VAT
Minimum price decrement:
UAH50,000.00
Bidding security:
UAH591,900.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Oct 7, 2019

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІТ-ДЕВЕЛОПМЕНТ"
E-mail: y.porokhnya@it-development.com.ua Phone: +380445920030 EDRPOU:
41003486

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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 Sep 9, 2019, 14:41
Not indicated Oct 18, 2019, 10:04
Documents confirming of qualification Sep 9, 2019, 14:41
Documents confirming of qualification Sep 9, 2019, 14:41
Technical specifications Sep 9, 2019, 14:41
Not indicated Sep 9, 2019, 15:17
Not indicated Sep 9, 2019, 15:11
Not indicated Sep 9, 2019, 15:08
Not indicated Sep 9, 2019, 15:06
Not indicated Oct 16, 2019, 13:57
Not indicated Oct 16, 2019, 14:16
Documents confirming of qualification Sep 9, 2019, 14:41
Documents confirming of qualification Sep 9, 2019, 14:41
Documents confirming of qualification Sep 9, 2019, 14:41
Not indicated Oct 18, 2019, 10:04
Documents confirming of qualification Sep 9, 2019, 14:41
Not indicated Oct 16, 2019, 14:16
Not indicated Sep 9, 2019, 15:17

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 10, 2019, 10:04

Status:

Allowed to participate
Name:
ПП "ЛанТек"
E-mail: Oksana.Gerashchenko@lantec.ua Phone: 38 (044) 360-56-27 EDRPOU:
30692374

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 21:12
Not indicated Sep 9, 2019, 21:11
Not indicated Sep 9, 2019, 21:11
Not indicated Sep 9, 2019, 21:10
Not indicated Sep 9, 2019, 21:09
Not indicated Sep 9, 2019, 21:01
Not indicated Sep 9, 2019, 21:00
Not indicated Sep 9, 2019, 20:59
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Technical specifications Sep 9, 2019, 20:56
Not indicated Sep 9, 2019, 21:12
Not indicated Sep 9, 2019, 21:12
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Sep 10, 2019, 10:05

Status:

Allowed to participate

Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІТ-ДЕВЕЛОПМЕНТ"
E-mail: y.porokhnya@it-development.com.ua Phone: +380445920030 EDRPOU:
41003486

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1
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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 Sep 9, 2019, 14:41
Not indicated Oct 18, 2019, 10:04
Documents confirming of qualification Sep 9, 2019, 14:41
Documents confirming of qualification Sep 9, 2019, 14:41
Technical specifications Sep 9, 2019, 14:41
Not indicated Sep 9, 2019, 15:17
Not indicated Sep 9, 2019, 15:11
Not indicated Sep 9, 2019, 15:08
Not indicated Sep 9, 2019, 15:06
Not indicated Oct 16, 2019, 13:57
Not indicated Oct 16, 2019, 14:16
Documents confirming of qualification Sep 9, 2019, 14:41
Documents confirming of qualification Sep 9, 2019, 14:41
Documents confirming of qualification Sep 9, 2019, 14:41
Not indicated Oct 18, 2019, 10:04
Documents confirming of qualification Sep 9, 2019, 14:41
Not indicated Oct 16, 2019, 14:16
Not indicated Sep 9, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 16, 2019, 13:39
Not indicated Oct 18, 2019, 09:15
Not indicated Oct 18, 2019, 09:16
Not indicated Oct 18, 2019, 09:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 18, 2019, 09:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 18, 2019, 10:18

Contract

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 17:43
Signed contract Nov 7, 2019, 17:42

Offer

UAH19,638,000.00 including VAT

Status

winner
Name:
ПП "ЛанТек"
E-mail: Oksana.Gerashchenko@lantec.ua Phone: 38 (044) 360-56-27 EDRPOU:
30692374

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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 9, 2019, 21:12
Not indicated Sep 9, 2019, 21:11
Not indicated Sep 9, 2019, 21:11
Not indicated Sep 9, 2019, 21:10
Not indicated Sep 9, 2019, 21:09
Not indicated Sep 9, 2019, 21:01
Not indicated Sep 9, 2019, 21:00
Not indicated Sep 9, 2019, 20:59
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Technical specifications Sep 9, 2019, 20:56
Not indicated Sep 9, 2019, 21:12
Not indicated Sep 9, 2019, 21:12
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56
Documents confirming of qualification Sep 9, 2019, 20:56

Offer

UAH19,660,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО " МІЖНАРОДНИЙ АЕРОПОРТ "БОРИСПІЛЬ"

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Expected value

UAH20,285,653.33 without VAT

View