Procurement Appeals 1 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Локальні мережі (мережевий комутатор Ethernet)

Expected value

UAH200,000.00

including VAT

Completed

Call for proposals

from Aug 7, 2019, 13:37

until Aug 22, 2019, 13:42

Auction

from Aug 23, 2019, 12:27

until Aug 23, 2019, 12:54

Qualification

from Aug 23, 2019, 12:54

until Aug 30, 2019, 09:10

Offers considered

from Aug 30, 2019, 09:10

until Sep 24, 2019, 16:49

Offers to be submitted:

Aug 7, 2019, 13:37 – Aug 22, 2019, 13:42

Auction launch:

Aug 23, 2019, 12:27 – Aug 23, 2019, 12:54

Clarification period:

Aug 7, 2019, 13:37 – Aug 12, 2019, 13:42

Answers till:

Aug 22, 2019, 13:42

Date of the last changes to the tender conditions:

Aug 7, 2019, 13:55

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Information about customer

Name:

Відділ освіти виконкому Інгулецької районної у місті ради

EDRPOU code:

02142276

Web site:

Not indicated

Address:

Україна, 50026, Дніпропетровська область, місто Кривий Ріг, площа Гірницької Слави,1

Rating:

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Main contact

Name:

Саковська Ніна Іванівна (Sakovskaya Nina Ivanovna)

Language skills:

—

Phone:

+380564065571

E-mail:

ing_osvita@ukr.net

Fax:

+380564065571

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	мережевий комутатор Ethernet Code DK 021:2015: 32410000-0 Локальні мережі	Quantity: 10 шт	Delivery period: до Oct 31, 2019	Place of delivery: Україна, 50026, Дніпропетровська область, м. Кривий Ріг, площа Гірницької Слави, 1

Procurement documents

Document name	Document type	Date of publishing
audit_da1d4871232e4f658e1fe1d2aa73c742.yaml	Not indicated	Aug 23, 2019, 12:54
audit_da1d4871232e4f658e1fe1d2aa73c742.yaml	Not indicated	Aug 23, 2019, 12:54

sign.p7s	Not indicated	Aug 7, 2019, 13:55
ТД мережеві комутатори Ethernet.doc Download	Procurement documents	Aug 7, 2019, 13:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( calendar )

Description:

Локальні мережі (мережевий комутатор Ethernet)

About tender

Complain ID prozorro:

UA-2019-08-07-000341-a

Expected value:

UAH200,000.00 including VAT

Minimum price decrement:

UAH1,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Анна Бут

E-mail: manager@kabeltrade.com.ua Phone: +380504042498 EDRPOU:

38632904

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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
Довідка про несудимість.pdf Download	Compliance confirmation	Aug 30, 2019, 14:57
тех.часть.pdf Download	Technical specifications	Aug 22, 2019, 12:41
Кваліфікаційні документи2.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:41
Проект договору.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:41
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:41
sign.p7s	Not indicated	Aug 30, 2019, 15:38
sign.p7s	Not indicated	Aug 22, 2019, 12:52

Довідки.pdf Download	Compliance confirmation	Aug 30, 2019, 14:57
Цінова пропозиція.pdf Download	Price offer	Aug 22, 2019, 12:41
Довідка ДПІ.pdf Download	Compliance confirmation	Aug 30, 2019, 14:57

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 23, 2019, 12:56
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 23, 2019, 13:57
sign.p7s	Not indicated	Aug 30, 2019, 09:10
Протокол Download	Not indicated	Aug 30, 2019, 09:08
edr_identification.yaml	Extract from the register	Aug 23, 2019, 12:55

Contract

Document name	Document type	Date of publishing
Договір 190 Download	Not indicated	Sep 24, 2019, 16:47
Договір 190 Download	Not indicated	Sep 24, 2019, 16:47
sign.p7s	Not indicated	Sep 24, 2019, 16:49
Договір 190 Download	Not indicated	Sep 24, 2019, 16:47
Договір 190 Download	Not indicated	Sep 24, 2019, 16:47

Offer

UAH160,200.00 including VAT

Status

winner

Name:

Решотка Олена Володимирівна

E-mail: reshotka.e@offix.com.ua Phone: +380679683917 EDRPOU:

39541310

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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
Інгулецький РВО комутатори документи.pdf Download	Documents confirming of qualification	Aug 21, 2019, 15:56
sign.p7s	Not indicated	Aug 22, 2019, 12:18
sign.p7s	Not indicated	Aug 22, 2019, 07:06

Паспорт уповноваженого до підпису.PDF Download	Documents confirming of qualification	Aug 22, 2019, 09:38

Offer

UAH198,500.00 including VAT

Status

Not considered

Name:

Виталий Муха

E-mail: v.mukha@garant-service.dp.ua Phone: +380982138106 EDRPOU:

3001419294

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Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 22, 2019, 13:41
пропозиція учасника.pdf Download	Price offer	Aug 22, 2019, 13:42

Offer

UAH199,500.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Локальні мережі

Public procurements list of the client Відділ освіти виконкому Інгулецької районної у місті ради