Сервери та серверне обладнання

Expected value

UAH3,773,350.00

including VAT
Canceled
Call for proposals

from Aug 2, 2019, 14:09

until Aug 20, 2019, 12:00

Auction

from Aug 21, 2019, 15:06

until Aug 21, 2019, 15:27

Qualification

from Aug 21, 2019, 15:27

until Aug 27, 2019, 17:13

Offers considered

from Aug 27, 2019, 17:13

Offers to be submitted:
Aug 2, 2019, 14:09 – Aug 20, 2019, 12:00
Auction launch:
Aug 21, 2019, 15:06 – Aug 21, 2019, 15:27
Clarification period:
Aug 2, 2019, 14:09 – Aug 10, 2019, 12:00
Answers till:
Aug 20, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 12, 2019, 17:41

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The reason for cancellation of the procurement

Cause

canceled

Explanation

відповідно до п. 3 ч. 1 ст. 31 Закону України "Про публічні закупівлі"

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 14:21

Information about customer

Name:
EDRPOU code:
03084813
Web site:
Not indicated
Address:
Україна, 21050, Вінницька область, Вінниця, Соборна,59
Rating:
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Main contact

Name:
Мельник Ніна Миколаївна
Language skills:
Phone:
380432595367
E-mail:
Fax:
0432-59-53-67

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Items list

Name Quantity Delivery Place of delivery
1

Сервери та серверне обладнання

Code DK 021:2015: 48820000-2 Сервери

Quantity:

40 Одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, Соборна, 59

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2019, 17:41
Procurement documents Aug 2, 2019, 14:10
Draft contract Aug 2, 2019, 14:11
Not indicated Aug 12, 2019, 17:41
Not indicated Aug 21, 2019, 15:27
Not indicated Aug 21, 2019, 15:27
Technical specifications Aug 2, 2019, 14:11
Not indicated Aug 12, 2019, 17:16
Not indicated Aug 2, 2019, 14:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,773,350.00 including VAT
Minimum price decrement:
UAH50,000.00
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:
Пасов Андрій Михайлович
E-mail: andy@skif-s.kiev.ua Phone: +380504102482 EDRPOU:
32129059

Not enough reviews to form a rating

2
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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 20, 2019, 11:19
Documents confirming of qualification Aug 20, 2019, 11:19
Documents confirming of qualification Aug 20, 2019, 11:19
Technical specifications Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Documents confirming of qualification Aug 20, 2019, 11:19
Technical specifications Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Documents confirming of qualification Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:32
Compliance confirmation Aug 20, 2019, 11:19
Not indicated Aug 20, 2019, 11:36
Not indicated Aug 20, 2019, 11:20
Documents confirming of qualification Aug 20, 2019, 11:19
Documents confirming of qualification Aug 20, 2019, 11:19
Documents confirming of qualification Aug 20, 2019, 11:19
Price offer Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Documents confirming of qualification Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Price offer Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Compliance confirmation Aug 20, 2019, 11:19
Technical specifications Aug 20, 2019, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2019, 15:28
Aug 27, 2019, 17:10
Not indicated Aug 27, 2019, 17:11
Extract from the register Aug 21, 2019, 15:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 21, 2019, 16:29

Offer

UAH3,718,350.00 including VAT

Status

winner
Name:
Мацієвський Вадим Станіславович
E-mail: info@alfametric.com.ua Phone: 380432507727, EDRPOU:
36150592

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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
Documents confirming of qualification Aug 20, 2019, 11:02
Documents confirming of qualification Aug 20, 2019, 11:48
Documents confirming of qualification Aug 20, 2019, 11:17
Documents confirming of qualification Aug 20, 2019, 11:33
Documents confirming of qualification Aug 20, 2019, 11:31
Documents confirming of qualification Aug 20, 2019, 11:02
Documents confirming of qualification Aug 20, 2019, 11:02
Documents confirming of qualification Aug 20, 2019, 11:02
Price offer Aug 20, 2019, 11:17
Documents confirming of qualification Aug 20, 2019, 11:02
Price offer Aug 20, 2019, 11:17
Price offer Aug 20, 2019, 11:02
Documents confirming of qualification Aug 20, 2019, 11:02
Documents confirming of qualification Aug 20, 2019, 11:02
Documents confirming of qualification Aug 20, 2019, 11:02
Documents confirming of qualification Aug 20, 2019, 11:48
Documents confirming of qualification Aug 20, 2019, 11:02
Compliance confirmation Aug 20, 2019, 11:18
Documents confirming of qualification Aug 20, 2019, 11:02
Not indicated Aug 20, 2019, 11:50
Not indicated Aug 20, 2019, 11:34
Not indicated Aug 20, 2019, 11:18
Not indicated Aug 20, 2019, 11:08

Offer

UAH3,720,300.00 including VAT

Status

Not considered
Залучення субпідрядників не планується

Useful links

Public procurements list of the client виконавчий комітет Вінницької міської ради

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