ДК 021:2015 - «30210000-4 Машини для обробки даних (апаратна частина)» Придбання серверного обладнання

Expected value

UAH320,000.00

including VAT
Completed
Call for proposals

from Aug 16, 2019, 11:07

until Sep 2, 2019, 12:00

Auction

from Sep 3, 2019, 14:46

until Sep 3, 2019, 15:07

Qualification

from Sep 3, 2019, 15:07

until Sep 6, 2019, 11:03

Offers considered

from Sep 6, 2019, 11:03

until Sep 17, 2019, 15:24

Offers to be submitted:
Aug 16, 2019, 11:07 – Sep 2, 2019, 12:00
Auction launch:
Sep 3, 2019, 14:46 – Sep 3, 2019, 15:07
Clarification period:
Aug 16, 2019, 11:07 – Aug 23, 2019, 12:00
Answers till:
Sep 2, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 16, 2019, 11:18

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Information about customer

Name:
EDRPOU code:
39406028
Web site:
Address:
Україна, 87526, Донецька область, м. Маріуполь, вул. 130-ї Таганрозької девізії, 114
Rating:

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Main contact

Name:
Ольга Цибалова
Language skills:
Phone:
+380961200288
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - «30210000-4 Машини для обробки даних (апаратна частина)» Придбання серверного обладнання

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

Quantity:

2 штука

Delivery period:

до Dec 26, 2019

Place of delivery:

Україна, 87526, Донецька область, м. Маріуполь, вул. 130-ї Таганрозької дивізії, буд.114

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:07
Not indicated Sep 3, 2019, 15:07
Not indicated Aug 16, 2019, 11:18
Not indicated Aug 16, 2019, 11:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати поставки Товару та за умови своєчасного надходження коштів на розрахунковий рахунок Покупця. У випадку затримки бюджетного фінансування коштів та зупинення проведення платежів органами Державної казначейської служби України згідно з Постановою Кабінету Міністрів від 03.08.2011 №845, розрахунок за поставлений товар здійснюється протягом 30 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок, або відновлення проведення платежів.

About tender

Complain ID prozorro:
Expected value:
UAH320,000.00 including VAT
Minimum price decrement:
UAH1,600.00
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:
Твердохліб Євгеній
E-mail: ert@it-arsenal.com.ua Phone: 380629410816, 380985667581 EDRPOU:
38242978
4
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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
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Price offer Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38
Documents confirming of qualification Sep 2, 2019, 10:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 11:04
Not indicated Sep 6, 2019, 11:03
Extract from the register Sep 3, 2019, 15:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 17:11
Not indicated Sep 6, 2019, 11:01

Contract

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 15:23
Not indicated Sep 17, 2019, 15:23

Offer

UAH299,085.60 including VAT

Status

winner
Name:
ТОВ «ІТ-ІНТЕГРАТОР»
E-mail: tender12@it-integrator.ua Web site: EDRPOU:
31091208

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 30, 2019, 14:49
Documents confirming of qualification Aug 30, 2019, 14:49
Documents confirming of qualification Aug 30, 2019, 14:49
Documents confirming of qualification Aug 30, 2019, 14:49
Technical specifications Aug 30, 2019, 14:49
Documents confirming of qualification Aug 30, 2019, 14:49

Offer

UAH318,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління ДФС у Донецькій області

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