Код за ДК 021:2015 30210000-4 «Машини для обробки даних (апаратна частина)» (Персональні комп’ютери та ноутбуки в комплекті)

Expected value

UAH680,000.00

including VAT
Completed
Call for proposals

from Sep 5, 2019, 17:53

until Sep 23, 2019, 09:00

Auction

from Sep 24, 2019, 15:44

until Sep 24, 2019, 16:05

Qualification

from Sep 24, 2019, 16:05

until Sep 26, 2019, 15:06

Offers considered

from Sep 26, 2019, 15:06

until Oct 7, 2019, 14:52

Offers to be submitted:
Sep 5, 2019, 17:53 – Sep 23, 2019, 09:00
Auction launch:
Sep 24, 2019, 15:44 – Sep 24, 2019, 16:05
Clarification period:
Sep 5, 2019, 17:53 – Sep 13, 2019, 09:00
Answers till:
Sep 23, 2019, 09:00
Date of the last changes to the tender conditions:
Sep 13, 2019, 09:39

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Information about customer

Name:
EDRPOU code:
42749093
Web site:
Not indicated
Address:
Україна, 57300, Миколаївська область, м. Снігурівка, вул. Центральна, буд. 196
Rating:
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Main contact

Name:
Євгеній Володимирович Козленко
Language skills:
Phone:
+380504932174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп’ютери та ноутбуки в комплекті (Кошти державного бюджету)

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

Quantity:

9 комплект

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 57300, Миколаївська область, м. Снігурівка, Центральна, 196.

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 17:53
Sep 13, 2019, 09:38
Not indicated Sep 13, 2019, 09:38
Procurement documents Sep 5, 2019, 17:53
Technical specifications Sep 5, 2019, 17:53
Sep 5, 2019, 17:53
Draft contract Sep 5, 2019, 17:53
Not indicated Sep 5, 2019, 17:53
Procurement documents Sep 13, 2019, 09:38
Draft contract Sep 13, 2019, 09:38
Not indicated Sep 24, 2019, 16:05
Not indicated Sep 24, 2019, 16:05
Not indicated Sep 13, 2019, 09:39
Not indicated Sep 5, 2019, 17:58
Sep 5, 2019, 17:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH680,000.00 including VAT
Minimum price decrement:
UAH3,400.00
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:
Мозговий Олександр Петрович
E-mail: vip.protech.itua@gmail.com Phone: +380662906484 EDRPOU:
41860186

Not enough reviews to form a rating

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
Compliance confirmation Sep 27, 2019, 11:20
Not indicated Sep 27, 2019, 11:21
Not indicated Sep 25, 2019, 16:58
Not indicated Sep 25, 2019, 16:55
Not indicated Sep 23, 2019, 07:57
Compliance confirmation Sep 23, 2019, 07:56
Price offer Sep 23, 2019, 07:56
Price offer Sep 25, 2019, 16:53
Compliance confirmation Sep 23, 2019, 07:56
Compliance confirmation Sep 23, 2019, 07:56
Compliance confirmation Sep 23, 2019, 07:56
Compliance confirmation Sep 23, 2019, 07:56
Compliance confirmation Sep 23, 2019, 07:56
Technical specifications Sep 23, 2019, 07:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 26, 2019, 15:07
Extract from the register Sep 24, 2019, 16:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 27, 2019, 09:00
Review Protocol Sep 26, 2019, 15:03

Contract

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 14:51
Signed contract Oct 7, 2019, 14:50

Offer

UAH676,222.20 including VAT

Status

winner
Name:
Руслан Владимирович
E-mail: corp@ktc.ua Phone: +380443647372,+380931770449,+380503792820,+380673621617 EDRPOU:
32881326
5
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 20, 2019, 14:35
Documents confirming of qualification Sep 20, 2019, 14:35
Documents confirming of qualification Sep 20, 2019, 14:35
Documents confirming of qualification Sep 20, 2019, 14:35
Compliance confirmation Sep 20, 2019, 14:35
Price offer Sep 20, 2019, 14:35

Offer

UAH678,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ КАНАЛІВ РІЧКИ ІНГУЛЕЦЬ

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