Код ДК 021:2015 - 30210000-4 «Машини для обробки даних (апаратна частина)» (Комплект комп’ютерного обладнання з програмним забезпеченням та ноутбуки з програмним забезпеченням)

Комп’ютерне обладнання -17 комплектів. Ноутбук – 11 штук

Expected value

UAH450,000.00

including VAT
Completed
Call for proposals

from Aug 2, 2019, 14:39

until Aug 19, 2019, 12:00

Auction

from Aug 20, 2019, 13:51

until Aug 20, 2019, 14:18

Qualification

from Aug 20, 2019, 14:18

until Sep 11, 2019, 15:15

Offers considered

from Sep 11, 2019, 15:15

until Oct 2, 2019, 17:28

Offers to be submitted:
Aug 2, 2019, 14:39 – Aug 19, 2019, 12:00
Auction launch:
Aug 20, 2019, 13:51 – Aug 20, 2019, 14:18
Clarification period:
Aug 2, 2019, 14:39 – Aug 9, 2019, 12:00
Answers till:
Aug 19, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 9, 2019, 16:22

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Information about customer

Name:
EDRPOU code:
40207974
Web site:
Not indicated
Address:
Україна, 51040, Дніпропетровська область, с. Могилів, вул. ПАНІКАХИ, будинок 3
Rating:

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Main contact

Name:
Вікторія Сирота
Language skills:
Phone:
+380977666579
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект комп’ютерного обладнання з програмним забезпеченням

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

Quantity:

17 штука

Delivery period:

Sep 2, 2019 – Sep 30, 2019

Place of delivery:

Україна, 51040, Дніпропетровська область, с.Могилів, вул.Костичева,1А
2

Ноутбуки з програмним забезпеченням

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

Quantity:

11 штука

Delivery period:

Sep 2, 2019 – Sep 30, 2019

Place of delivery:

Україна, 51040, Дніпропетровська область, с.Могилів, вул.Костичева,1А

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 2019, 16:19
Procurement documents Aug 2, 2019, 14:39
Not indicated Aug 9, 2019, 16:19
Not indicated Aug 20, 2019, 14:18
Not indicated Aug 20, 2019, 14:18
Not indicated Aug 9, 2019, 16:22
Not indicated Aug 2, 2019, 14:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Кошти місцевого бюджету (залишки освітньої субвенції 2018 року)

About tender

Complain ID prozorro:
Expected value:
UAH450,000.00 including VAT
Minimum price decrement:
UAH4,500.00
Bidding security:
UAH8,000.00
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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1
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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
Price offer Aug 19, 2019, 11:15
Technical specifications Aug 19, 2019, 11:15
Compliance confirmation Sep 11, 2019, 15:40
Documents confirming of qualification Aug 19, 2019, 11:15
Technical specifications Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Not indicated Sep 11, 2019, 15:41
Not indicated Aug 19, 2019, 11:16
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Compliance confirmation Aug 19, 2019, 11:15
Technical specifications Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Technical specifications Aug 19, 2019, 11:15
Compliance confirmation Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Technical specifications Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Technical specifications Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Technical specifications Aug 19, 2019, 11:15
Technical specifications Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15
Documents confirming of qualification Aug 19, 2019, 11:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 15:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 14:19
Extract from the register Aug 20, 2019, 14:18
Not indicated Sep 11, 2019, 15:15
Review Protocol Aug 28, 2019, 17:04
Review Protocol Sep 11, 2019, 15:14

Contract

Document name Document type Date of publishing
Annexes to the contract Oct 2, 2019, 17:26
Signed contract Oct 2, 2019, 17:26
Signed contract Oct 2, 2019, 17:26
Signed contract Oct 2, 2019, 17:26
Not indicated Oct 2, 2019, 17:27
Signed contract Oct 2, 2019, 17:26

Offer

UAH395,835.42 including VAT

Status

winner
Name:
Андрей Попов
E-mail: admin@csa.dp.ua Phone: +380503203615 EDRPOU:
24436021

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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 Aug 19, 2019, 10:56
Price offer Aug 19, 2019, 10:49

Offer

UAH447,600.00 including VAT

Status

Not considered
Name:
Олексій Аносов
E-mail: fop.anosov@gmail.com Phone: +380980908711 EDRPOU:
3398512491

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55
Not indicated Aug 19, 2019, 11:55

Offer

UAH449,585.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Могилівської сільської ради

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