Машини для обробки даних (апаратна частина) (персональні електронні обчислювальні машини)

Expected value

UAH602,400.00

including VAT
Completed
Call for proposals

from Aug 29, 2019, 17:09

until Sep 19, 2019, 17:13

Auction

from Sep 20, 2019, 11:56

until Sep 20, 2019, 12:17

Qualification

from Sep 20, 2019, 12:17

until Sep 26, 2019, 17:20

Offers considered

from Sep 26, 2019, 17:20

until Oct 7, 2019, 14:23

Offers to be submitted:
Aug 29, 2019, 17:09 – Sep 19, 2019, 17:13
Auction launch:
Sep 20, 2019, 11:56 – Sep 20, 2019, 12:17
Clarification period:
Aug 29, 2019, 17:09 – Sep 9, 2019, 17:13
Answers till:
Sep 19, 2019, 17:13
Date of the last changes to the tender conditions:
Sep 11, 2019, 16:03

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Information about customer

Name:
EDRPOU code:
43064445
Web site:
Not indicated
Address:
Україна, 01032, Київська область, місто Київ, вулиця Симона Петлюри, будинок 27
Rating:

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Main contact

Name:
Плетмінцева Ганна Володимирівна ( )
Language skills:
Phone:
+380445945968
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні електронні обчислювальні машини

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

Quantity:

20 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01032, Київська область, м. Київ, вул. Симона Петлюри, 27

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 12:17
Not indicated Sep 20, 2019, 12:17
Not indicated Sep 11, 2019, 16:03
Not indicated Sep 3, 2019, 17:05
Not indicated Aug 29, 2019, 17:11
Procurement documents Sep 3, 2019, 17:00
Procurement documents Sep 11, 2019, 15:43
Procurement documents Sep 11, 2019, 15:43
Procurement documents Sep 3, 2019, 17:00
Procurement documents Aug 29, 2019, 17:09
Draft contract Sep 11, 2019, 15:42
Draft contract Aug 29, 2019, 17:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату Обладнання в розмірі 100% від вартості Договору після підписання Акту приймання-передачі Обладнання (далі – Акт). Оплата здійснюється на підставі рахунку-фактури Постачальника, шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника протягом 10 (десяти) банківських днів з дня отримання рахунку-фактури Покупцем від Постачальника. Рахунок-фактура надається Постачальником Покупцеві разом з Актом. Акт підписується Покупцем після постачання Обладнання Постачальником та перевірки його працездатності, в разі відсутності зауважень до якості, комплектності та працездатності Обладнання.

About tender

Complain ID prozorro:
Expected value:
UAH602,400.00 including VAT
Minimum price decrement:
UAH7,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІТ-ДЕВЕЛОПМЕНТ"
E-mail: y.porokhnya@it-development.com.ua Phone: +380445920030 EDRPOU:
41003486

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1
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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"
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 18, 2019, 12:22
Documents confirming of qualification Sep 18, 2019, 12:22
Technical specifications Sep 18, 2019, 12:22
Not indicated Sep 18, 2019, 12:23

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 27, 2019, 13:06
Extract from the register Sep 20, 2019, 12:17
License Sep 26, 2019, 17:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 27, 2019, 09:00
Not indicated Sep 26, 2019, 17:19

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2019, 14:15
Not indicated Oct 7, 2019, 14:23

Offer

UAH601,440.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РАДИОТЕЛЕКОМСВЯЗЬСЕРВИС"
E-mail: rtss2008@ukr.net Phone: +380617875400 EDRPOU:
36097492

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36
Technical specifications Sep 16, 2019, 12:36

Offer

UAH602,280.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП ОПЕРАТОР РИНКУ

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