Комп'ютерне обладнання та устаткування

місцезнаходження учасника - місто Вінниця

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Aug 29, 2019, 15:17

until Sep 4, 2019, 14:30

Call for proposals

from Sep 4, 2019, 14:30

until Sep 7, 2019, 14:00

Auction

from Sep 9, 2019, 11:13

until Sep 9, 2019, 11:34

Qualification

from Sep 9, 2019, 11:34

until Oct 2, 2019, 14:35

Offers considered

from Oct 2, 2019, 14:35

until Oct 17, 2019, 15:32

Offers to be submitted:
Sep 4, 2019, 14:30 – Sep 7, 2019, 14:00
Auction launch:
Sep 9, 2019, 11:13 – Sep 9, 2019, 11:34
Clarification period:
Aug 29, 2019, 15:17 – Sep 4, 2019, 14:30

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Information about customer

Name:
EDRPOU code:
41655790
Web site:
Not indicated
Address:
Україна, 21010, Вінницька область, Вінниця, вул. Ботанічна 15
Rating:

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Main contact

Name:
Зубко Ольга Євгеніївна ( )
Language skills:
Phone:
+380432611030
E-mail:
Fax:
+380432611030

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Items list

Name Quantity Delivery Place of delivery
1

Принтер Samsung SL-M2020 (SL-V2020/SS271B/XEV/FEV) лазерний, чорно-білий

Code DK 021:2015: 30232110-8 Лазерні принтери

Quantity:

1 шт

Delivery period:

Sep 23, 2019 – Sep 30, 2019

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, Батанічна, 15
2

Монітор 21.5" Beng GW2270

Code DK 021:2015: 30231000-7 Екрани комп’ютерних моніторів та консолі

Quantity:

3 шт

Delivery period:

Sep 23, 2019 – Sep 30, 2019

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, Батанічна, 15
3

Миша комп'ютерна

Code DK 021:2015: 30237410-6 Комп’ютерні миші

Quantity:

3 шт

Delivery period:

Sep 23, 2019 – Sep 30, 2019

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, Батанічна, 15
4

Клавіатура

Code DK 021:2015: 30237460-1 Комп’ютерні клавіатури

Quantity:

3 шт

Delivery period:

Sep 23, 2019 – Sep 30, 2019

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, Батанічна, 15
5

Системний блок

Code DK 021:2015: 30237140-2 Материнські плати

Quantity:

3 шт

Delivery period:

Sep 23, 2019 – Sep 30, 2019

Place of delivery:

Україна, 21010, Вінницька область, Вінниця, Батанічна, 15

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 29, 2019, 15:17
Not indicated Sep 9, 2019, 11:34
Not indicated Sep 9, 2019, 11:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH275.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:53
Not indicated Sep 6, 2019, 14:53
Not indicated Sep 6, 2019, 14:53
Not indicated Sep 6, 2019, 14:53
Not indicated Sep 6, 2019, 14:53
Not indicated Sep 6, 2019, 14:53
Not indicated Sep 6, 2019, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 12:37

Offer

UAH40,000.00 including VAT

Status

disqualified
Name:
Іван Храпко
E-mail: dir68@diawest.com Phone: +380506072040 EDRPOU:
30256061
34
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 14:34
Not indicated Oct 2, 2019, 14:34
Not indicated Oct 2, 2019, 14:34
Not indicated Oct 2, 2019, 14:34
Not indicated Oct 2, 2019, 14:34
Not indicated Oct 2, 2019, 14:34
Not indicated Oct 2, 2019, 14:34

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2019, 15:31
Not indicated Oct 17, 2019, 15:31
Not indicated Oct 17, 2019, 15:31
Not indicated Oct 17, 2019, 15:31
Not indicated Oct 17, 2019, 15:31

Offer

UAH45,468.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "ЦКК "Кіно-Поділля"

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UAH67,050.00 without VAT

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