ДК 021:2015 - «30210000-4 - Машини для обробки даних (апаратна частина)‎» придбання комп’ютеру персонального

Увага! Проведення електронної закупівлі та визначення переможця здійснюється без урахування вартості ПДВ, тобто методика оцінки вартості пропозиції включає в себе оцінку вартості без ПДВ. Договір буде укладатися з урахуванням ПДВ, що змінить вартість закупівлі на вартість ПДВ.

Expected value

UAH113,392.00

without VAT
Completed
Clarification period

from Sep 5, 2019, 12:52

until Sep 10, 2019, 17:00

Call for proposals

from Sep 10, 2019, 17:00

until Sep 13, 2019, 17:00

Auction

from Sep 16, 2019, 12:24

until Sep 16, 2019, 12:45

Qualification

from Sep 16, 2019, 12:45

until Sep 18, 2019, 10:01

Offers considered

from Sep 18, 2019, 10:01

until Sep 27, 2019, 09:26

Offers to be submitted:
Sep 10, 2019, 17:00 – Sep 13, 2019, 17:00
Auction launch:
Sep 16, 2019, 12:24 – Sep 16, 2019, 12:45
Clarification period:
Sep 5, 2019, 12:52 – Sep 10, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Інна Чаус
Language skills:
Phone:
+380677851464
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 комп’ютеру персонального 1.Персональний комп’ютер у комплекті ( основний блок персонального комп’ютера, монітор, клавіатура, маніпулятор «миша») – 8 одиниць; 2.Мережевий фільтр 10 м – 8 одиниць.

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

Quantity:

1 лот

Delivery period:

до Nov 13, 2019

Place of delivery:

Україна, 87500, Донецька область, м Маріуполь, провулок Банний, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 12:45
Not indicated Sep 16, 2019, 12:45
Not indicated Sep 5, 2019, 12:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH113,392.00 without VAT
Minimum price decrement:
UAH567.00
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:
Михаил Владимирович
E-mail: miha@kompa.com.ua Phone: +380979057803,+380672342638 EDRPOU:
40484701

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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 Sep 18, 2019, 09:58

Contract

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 09:26

Offer

UAH81,230.00 without VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Compliance confirmation Sep 11, 2019, 14:55
Not indicated Sep 11, 2019, 14:56

Offer

UAH98,824.80 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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