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 If an outdated type of EDS is used, the name will still indicate "CEP"

Машини для обробки даних (апаратна частина) Ноутбук HP Probook 470 G5

Expected value

UAH66,000.00

including VAT
Completed
Clarification period

from Aug 13, 2019, 15:06

until Aug 19, 2019, 15:11

Call for proposals

from Aug 19, 2019, 15:11

until Aug 23, 2019, 15:11

Auction

from Aug 27, 2019, 12:53

until Aug 27, 2019, 13:20

Qualification

from Aug 27, 2019, 13:20

until Aug 28, 2019, 13:41

Offers considered

from Aug 28, 2019, 13:41

until Sep 2, 2019, 09:22

Offers to be submitted:
Aug 19, 2019, 15:11 – Aug 23, 2019, 15:11
Auction launch:
Aug 27, 2019, 12:53 – Aug 27, 2019, 13:20
Clarification period:
Aug 13, 2019, 15:06 – Aug 19, 2019, 15:11

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Information about customer

Name:
КП КНП "Липовецький районний центр первинної медико-санітарної допомоги" Липовецької районної ради Вінницької області
EDRPOU code:
37336813
Web site:
Not indicated
Address:
Україна, 22500, Вінницька область, Липовець, вул.Пирогова,9
Rating:

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Main contact

Name:
Тригуб Оксана Петрівна ( )
Language skills:
—
Phone:
+380673781684
E-mail:
lipov_cpmsd@ukr.net
Fax:
+380435821956

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Items list

№ Name Quantity Delivery Place of delivery
1

Машини для обробки даних (апаратна частина) Ноутбук HP Probook 470 G5 (Джерело фінансування: кошти Нацональної служби здоров'я України

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

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 22500, Вінницька область, Липовець, Пирогова,9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 13, 2019, 15:13
Оголошення ноутбук .docx
Download
Procurement documents Aug 13, 2019, 15:07
audit_3fcd0b2d52094f67bcfb8d526def1b11.yaml
Not indicated Aug 27, 2019, 13:20
audit_3fcd0b2d52094f67bcfb8d526def1b11.yaml
Not indicated Aug 27, 2019, 13:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )

About tender

Complain ID prozorro:
UA-2019-08-13-000862-b
Expected value:
UAH66,000.00 including VAT
Minimum price decrement:
UAH660.00
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

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Participants of auction

Name:
Іван Храпко
E-mail: dir68@diawest.com Phone: +380506072040 EDRPOU:
30256061
34

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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
Кваліфікаційні критерії за статтями.zip
Not indicated Aug 23, 2019, 13:52
12523101 Вiдповiднiсть вимогам тендерної документацi.pdf
Download
Not indicated Aug 23, 2019, 13:52
Проект договору умови.pdf
Download
Not indicated Aug 23, 2019, 13:52
Гарантійний лист.pdf
Download
Not indicated Aug 23, 2019, 14:58
Сертификат - Diawest Corp..pdf
Download
Not indicated Aug 23, 2019, 13:52
Документація Діавестенд комплексні рішення.zip
Not indicated Aug 23, 2019, 13:52
HP ноутбуки до 23 05 23.pdf
Download
Not indicated Aug 23, 2019, 13:52
12523101 пропозицiя.pdf
Download
Not indicated Aug 23, 2019, 13:52
sign.p7s
Not indicated Aug 23, 2019, 15:00
Гарантійний лист на товар.pdf
Download
Not indicated Aug 23, 2019, 13:52
Довідка про сервіс центри Україна.pdf
Download
Not indicated Aug 23, 2019, 13:52

Decision of the responsible person

Document name Document type Date of publishing
протокол.pdf
Download
License Aug 28, 2019, 13:20

Offer

UAH54,600.00 including VAT

Status

disqualified
Name:
Александр Александрович
E-mail: alexandr@kompa.com.ua Phone: +380974849738,+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 20, 2019, 14:11
!Пропозиція.pdf
Download
Not indicated Aug 20, 2019, 14:11
Дані участника.pdf
Download
Not indicated Aug 20, 2019, 14:11

Decision of the responsible person

Document name Document type Date of publishing
протокол.pdf
Download
License Aug 28, 2019, 13:22

Offer

UAH64,080.00 including VAT

Status

disqualified
Name:
Петро Березюк
E-mail: tonometr1961@gmail.com Phone: +380969047494 EDRPOU:
2243805218

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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
Документи.pdf
Download
Not indicated Aug 23, 2019, 14:18
Пропозиція оновлена.pdf
Download
Not indicated Aug 28, 2019, 13:33
Пропозиція.pdf
Download
Not indicated Aug 23, 2019, 14:18

Decision of the responsible person

Document name Document type Date of publishing
протокол.pdf
Download
License Aug 28, 2019, 13:41

Contract

Document name Document type Date of publishing
договір.pdf
Download
Signed contract Sep 2, 2019, 09:22

Offer

UAH64,670.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region
Public procurements list in the category Машини для обробки даних (апаратна частина)
Public procurements list of the client КП КНП "Липовецький районний центр первинної медико-санітарної допомоги" Липовецької районної ради Вінницької області

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Expected value

UAH42,000.00 without VAT

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Expected value

UAH35,921.00 including VAT

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Ноутбуки
Name:
Уповноважена особа
E-mail: zakupivlivgz@ukr.net Phone: +380442815153 Fax:
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EDRPOU:
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Expected value

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