Термінал електронної черги ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

Термінал електронної черги ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

Expected value

UAH64,000.00

including VAT
Completed
Call for proposals

from Sep 4, 2019, 16:22

until Sep 20, 2019, 09:00

Auction

from Sep 23, 2019, 13:50

until Sep 23, 2019, 14:17

Qualification

from Sep 23, 2019, 14:17

until Oct 25, 2019, 18:58

Offers considered

from Oct 25, 2019, 18:58

until Nov 14, 2019, 09:10

Offers to be submitted:
Sep 4, 2019, 16:22 – Sep 20, 2019, 09:00
Auction launch:
Sep 23, 2019, 13:50 – Sep 23, 2019, 14:17
Clarification period:
Sep 4, 2019, 16:22 – Sep 10, 2019, 09:00
Answers till:
Sep 20, 2019, 09:00
Appealing tender terms:
Sep 4, 2019, 16:22 – Sep 16, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 4, 2019, 16:39

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Information about customer

Name:
EDRPOU code:
20551088
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
Rating:
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Main contact

Name:
Дутчак Василь Іванович
Language skills:
Phone:
+380503736649
E-mail:
Fax:
(0342) 53-79-90

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Items list

Name Quantity Delivery Place of delivery
1

Термінал електронної черги ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)

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

Quantity:

2 штуки

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 14:17
Not indicated Sep 23, 2019, 14:17
Not indicated Sep 4, 2019, 16:38
Not indicated Sep 4, 2019, 16:22
Not indicated Sep 4, 2019, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата за товар здійснюється після фактичної поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH64,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Дмитрий Айдан
E-mail: dmitry.aidan@ssi.com.ua Phone: +380504257144 EDRPOU:
31089403

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Oct 18, 2019, 11:11
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Oct 7, 2019, 11:58
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52
Not indicated Sep 19, 2019, 17:52

Decision of the responsible person

Document name Document type Date of publishing
License Oct 21, 2019, 19:24
Extract from the register Oct 21, 2019, 19:23
Not indicated Oct 21, 2019, 19:26
Not indicated Oct 21, 2019, 19:25

Offer

UAH38,000.00 including VAT

Status

disqualified
Name:
ПРАТ "ПРОМЗВ'ЯЗОК"
E-mail: serg.gaydash@gmail.com Phone: +380504480988 Web site: EDRPOU:
05744797

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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
Not indicated Oct 30, 2019, 19:12
Not indicated Oct 30, 2019, 19:12
Documents confirming of qualification Sep 19, 2019, 16:20
Not indicated Sep 19, 2019, 16:21
Compliance confirmation Sep 19, 2019, 16:20
Technical specifications Sep 19, 2019, 16:20
Compliance confirmation Sep 19, 2019, 16:20
Compliance confirmation Sep 19, 2019, 16:20
Compliance confirmation Sep 19, 2019, 16:20
Documents confirming of qualification Sep 19, 2019, 16:20
Compliance confirmation Sep 19, 2019, 16:20
Not indicated Oct 30, 2019, 19:12
Compliance confirmation Sep 19, 2019, 16:20
Documents confirming of qualification Sep 19, 2019, 16:20
Compliance confirmation Sep 19, 2019, 16:20
Compliance confirmation Sep 19, 2019, 16:20
Compliance confirmation Sep 19, 2019, 16:20
Technical specifications Sep 19, 2019, 16:20
Technical specifications Sep 19, 2019, 16:20
Compliance confirmation Sep 19, 2019, 16:20

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 13:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 28, 2019, 08:00
Not indicated Oct 25, 2019, 18:58
Not indicated Oct 25, 2019, 18:58
License Oct 25, 2019, 18:57
Extract from the register Oct 25, 2019, 18:58

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 09:07
Not indicated Nov 14, 2019, 09:06
Not indicated Nov 14, 2019, 09:10

Offer

UAH52,000.00 including VAT

Status

winner
Name:
Куницький Костянтин Сергійович
E-mail: konstantin.kunitsky@gmail.com Phone: +380504693383 EDRPOU:
3204709457

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Technical specifications Sep 20, 2019, 00:21
Technical specifications Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Price offer Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21
Compliance confirmation Sep 20, 2019, 00:21

Offer

UAH53,980.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГУПФУ в Івано-Франківській області

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Name:
Богдана Заліщук
E-mail: tender.chrada@gmail.com Phone: +380668782715 Web site: EDRPOU:
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E-mail: khanitska.i@pte.poltava.ua Phone: +380532510475 Fax:
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Name:
Квочка Яна Євгеніївна
E-mail: YANA.KVOCHKA@DONNTU.EDU.UA Phone: 0990436715 Web site: EDRPOU:
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