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 If an outdated type of EDS is used, the name will still indicate "CEP"

Моноблок Artline Home M69 v02 (M69v02)

Expected value

UAH16,000.00

including VAT

Called off

Clarification period

from Aug 8, 2019, 11:39

until Aug 13, 2019, 11:11

Call for proposals

from Aug 13, 2019, 11:11

until Aug 19, 2019, 11:13

Auction

not conducted

Qualification

from Aug 19, 2019, 11:15

until Aug 21, 2019, 11:29

Offers considered

not conducted

Offers to be submitted:

Aug 13, 2019, 11:11 – Aug 19, 2019, 11:13

Clarification period:

Aug 8, 2019, 11:39 – Aug 13, 2019, 11:11

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Information about customer

Name:

2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН З ОХОРОНИ ОБ'ЄКТІВ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЛУГАНСЬКІЙ ОБЛАСТІ

EDRPOU code:

08782634

Web site:

Not indicated

Address:

Україна, 93117, Луганська область, м. Лисичанськ, м. Лисичанськ, 17

Rating:

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Main contact

Name:

Олександр Резніков

Language skills:

—

Phone:

+380501464595

E-mail:

reznikov.z2@lg.dsns.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Моноблок Artline Home M69 v02 (M69v02) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штука	Delivery period: Aug 22, 2019 – Aug 31, 2019	Place of delivery: Україна, 93117, Луганська область, м. Лисичанськ, 17, 93117, тер-я ПрАТ"ЛИНІК" ДПРЗ-2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 8, 2019, 11:47
додаток 3 Проект договору.docx Download	Draft contract	Aug 8, 2019, 11:39
додаток 2 Кваліфікаційні вимоги до учасників та спосіб їх підтвердження (1).docx Download		Aug 8, 2019, 11:39
оголошення (1).docx Download	Procurement documents	Aug 8, 2019, 11:39
додаток 1 форма комерційної пропозиції (1).docx Download	Procurement documents	Aug 8, 2019, 11:39
Додаток 5 Лист-згода на обробку персон даних.docx Download	Procurement documents	Aug 8, 2019, 11:39
Технічне завдання (1).doc Download	Technical specifications	Aug 8, 2019, 11:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Покупець здійснює оплату протягом 10 (десяти) робочих днів з дати поставки Товару, вказаної у видатковій накладній.

About tender

Complain ID prozorro:

UA-2019-08-08-000948-b

Expected value:

UAH16,000.00 including VAT

Minimum price decrement:

UAH160.00

Type of purchase item:

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

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Participants of auction

Name:

Виталий Юрьевич

E-mail: vetal@kompa.com.ua Phone: +380678252894,+380672342638 EDRPOU:

40484701

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи ТОВ Компаком 19 (2).rar	Not indicated	Aug 16, 2019, 12:30
Сертификаты леново.rar	Not indicated	Aug 16, 2019, 12:30
propozitsiya nova 16000(1).pdf Download	Price offer	Aug 19, 2019, 12:04
Довідка про аторизацію ОЕМ Microsoft.rar	Not indicated	Aug 16, 2019, 12:30
Сертификат 2018_03_30 Мікротрон.rar	Not indicated	Aug 16, 2019, 12:30
сертификатWindows-10-Pro.jpg Download	Not indicated	Aug 16, 2019, 12:30
Авторизаційний лист Microsoft.pdf Download	Not indicated	Aug 16, 2019, 12:30
Сервіс_центри.pdf Download	Not indicated	Aug 16, 2019, 12:30
Сертификаты GTL (1).rar	Not indicated	Aug 16, 2019, 12:30
Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Aug 16, 2019, 12:30

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 21, 2019, 11:29
протокол №15.pdf Download	Review Protocol	Aug 21, 2019, 10:43