Procurement Appeals 1 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 48820000-2 — Сервери (серверне обладнання)

Expected value

UAH995,000.00

including VAT

Completed

Call for proposals

from Aug 13, 2019, 10:07

until Sep 9, 2019, 10:05

Auction

from Sep 10, 2019, 11:49

until Sep 10, 2019, 12:10

Qualification

from Sep 10, 2019, 12:10

until Sep 11, 2019, 15:53

Offers considered

from Sep 11, 2019, 15:53

until Sep 24, 2019, 10:12

Offers to be submitted:

Aug 13, 2019, 10:07 – Sep 9, 2019, 10:05

Auction launch:

Sep 10, 2019, 11:49 – Sep 10, 2019, 12:10

Clarification period:

Aug 13, 2019, 10:07 – Aug 30, 2019, 10:05

Answers till:

Sep 9, 2019, 10:05

Date of the last changes to the tender conditions:

Aug 13, 2019, 10:08

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Information about customer

Name:

Виконавчий комітет Мукачівської міської ради

EDRPOU code:

04053743

Web site:

https://mukachevo-rada.gov.ua/

Address:

Україна, 89600, Закарпатська область, м. Мукачево, ПЛОЩА ДУХНОВИЧА, будинок 2

Rating:

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Main contact

Name:

Вікторія Вікторівна Сусол

Language skills:

—

Phone:

+380507096292

E-mail:

vikysyas@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 48820000-2 — Сервери (серверне обладнання) (Джерело фінансування закупівлі - кошти місцевого бюджету) Code DK 021:2015: 48820000-2 Сервери	Quantity: 1 комплект	Delivery period: до Oct 28, 2019	Place of delivery: Україна, 89600, Закарпатська область, м. Мукачево, пл. Духновича Олександра, 2

Procurement documents

Document name	Document type	Date of publishing
ТД серверне обладнання 3.doc Download	Procurement documents	Aug 13, 2019, 10:07
sign.p7s	Not indicated	Aug 13, 2019, 10:08
audit_3034a326a4fa409da78a2f377c084164.yaml	Not indicated	Sep 10, 2019, 12:10
audit_3034a326a4fa409da78a2f377c084164.yaml	Not indicated	Sep 10, 2019, 12:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

Джерело фінансування закупівлі - кошти місцевого бюджету

About tender

Complain ID prozorro:

UA-2019-08-13-000316-a

Expected value:

UAH995,000.00 including VAT

Minimum price decrement:

UAH4,975.00

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:

Олег Півень

E-mail: piven@innovatel.com.ua Phone: +380672347838 EDRPOU:

33938195

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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
НЕСУДИМІСТЬ.pdf Download	Compliance confirmation	Sep 15, 2019, 20:57
Проект договору.pdf Download	Documents confirming of qualification	Sep 7, 2019, 19:46
Гарантійний лист 1.pdf Download	Documents confirming of qualification	Sep 7, 2019, 19:46
Тендерна пропозиція.pdf Download	Price offer	Sep 11, 2019, 10:27
Тендерна пропозиція.pdf Download	Price offer	Sep 7, 2019, 19:46
довідка по корупц реестр.pdf Download	Compliance confirmation	Sep 16, 2019, 17:42
відсутність боргу по видаткам.pdf Download	Compliance confirmation	Sep 16, 2019, 17:42
Інші документи.pdf Download	Compliance confirmation	Sep 7, 2019, 19:46
Технічні вимоги.pdf Download	Technical specifications	Sep 7, 2019, 19:46
sign.p7s	Not indicated	Sep 7, 2019, 19:50
Гарантійний лист 3.pdf Download	Documents confirming of qualification	Sep 7, 2019, 19:46
Довідка про згоду на оброблення персональних даних.pdf Download	Documents confirming of qualification	Sep 7, 2019, 19:46
Відсутність заборгованності по видаткам.pdf Download	Compliance confirmation	Sep 15, 2019, 20:57
Гарантійний лист 2.pdf Download	Documents confirming of qualification	Sep 7, 2019, 19:46
Кваліфікаційні критерії.pdf Download	Documents confirming of qualification	Sep 7, 2019, 19:46
НЕСУДИМІСТЬ.pdf Download	Documents confirming of qualification	Sep 16, 2019, 17:42

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 11, 2019, 17:57
edr_identification.yaml	Extract from the register	Sep 10, 2019, 12:10
протокол №234 від 11.09.19.PDF Download	Review Protocol	Sep 11, 2019, 15:52
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 11, 2019, 15:55
sign.p7s	Not indicated	Sep 11, 2019, 15:53

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 24, 2019, 10:11
договір №179 від 24.09.2019.PDF Download	Signed contract	Sep 24, 2019, 10:02

Offer

UAH905,657.10 including VAT

Status

winner

Name:

ТОВ «АМРІТА КОМПЛЕКСНІ РІШЕННЯ»

E-mail: tender@amrita-cs.com Phone: +380443642376 Web site:

http://www.amrita-cs.com

EDRPOU:

39950584

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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
2. Відповідність кваліф.критеріям.pdf Download	Documents confirming of qualification	Sep 6, 2019, 15:11
8. Гарантійний лист 2.pdf Download	Documents confirming of qualification	Sep 6, 2019, 15:11
5. Проект договору.pdf Download	Documents confirming of qualification	Sep 6, 2019, 15:11
6. Лист-згода щодо персональних даних.pdf Download	Documents confirming of qualification	Sep 6, 2019, 15:11
1. Тендерна пропозиція.pdf Download	Price offer	Sep 6, 2019, 15:11
sign.p7s	Not indicated	Sep 6, 2019, 15:12
3. Відповідність тех.вимогам.pdf Download	Technical specifications	Sep 6, 2019, 15:11
9. Гарантійний лист 3.pdf Download	Documents confirming of qualification	Sep 6, 2019, 15:11
7. Гарантійний лист 1.pdf Download	Documents confirming of qualification	Sep 6, 2019, 15:11
4. Інші документи.pdf Download	Documents confirming of qualification	Sep 6, 2019, 15:11