Сервери

Expected value

UAH1,132,080.00

including VAT
Completed
Call for proposals

from Sep 9, 2019, 16:30

until Sep 25, 2019, 16:34

Auction

from Sep 26, 2019, 14:48

until Sep 26, 2019, 15:15

Qualification

from Sep 26, 2019, 15:15

until Oct 3, 2019, 17:07

Offers considered

from Oct 3, 2019, 17:07

until Oct 17, 2019, 16:34

Offers to be submitted:
Sep 9, 2019, 16:30 – Sep 25, 2019, 16:34
Auction launch:
Sep 26, 2019, 14:48 – Sep 26, 2019, 15:15
Clarification period:
Sep 9, 2019, 16:30 – Sep 15, 2019, 16:34
Answers till:
Sep 25, 2019, 16:34
Date of the last changes to the tender conditions:
Sep 9, 2019, 16:35

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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

Сервери

Code DK 021:2015: 48820000-2 Сервери

Quantity:

2 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01032, Київська область, м. Київ, вул. Симона Петлюри, 27, кім. 600

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 9, 2019, 16:30
Procurement documents Sep 9, 2019, 16:30
Not indicated Sep 26, 2019, 15:15
Not indicated Sep 26, 2019, 15:15
Not indicated Sep 9, 2019, 16:35

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
Покупець здійснює попередню оплату у розмірі 70% від суми Договору після підписання Договору, протягом 10 (десяти) банківських днів з дня отримання Покупцем від Постачальника відповідного рахунку-фактури. Рахунок-фактура надається Постачальником Покупцеві на наступний робочий день після підписання Сторонами Договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
7 ( banking )
Description:
Решта вартості Договору у розмірі 30% сплачується протягом 7 (семи) банківських днів після підписання Акту приймання-передачі Обладнання (далі – Акт) на підставі рахунку-фактури. Акт підписується Покупцем після постачання та перевірки працездатності Обладнання в разі відсутності зауважень до якості, комплектності та працездатності Обладнання. Рахунок-фактура надається Постачальником Покупцеві разом з Актом. Зразок Акту наведено в Додатку №2 до цього Договору.

About tender

Complain ID prozorro:
Expected value:
UAH1,132,080.00 including VAT
Minimum price decrement:
UAH12,000.00
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 "ТСЛАБ"
E-mail: sd@tslab.com.ua Web site: EDRPOU:
39903356

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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
Not indicated Sep 25, 2019, 14:20
Documents confirming of qualification Sep 25, 2019, 14:03
Compliance confirmation Sep 25, 2019, 14:03
Technical specifications Sep 25, 2019, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 17:25
Extract from the register Sep 26, 2019, 15:16
Extract from the register Sep 26, 2019, 15:16
License Oct 1, 2019, 17:23

Offer

UAH698,700.00 including VAT

Status

disqualified
Name:
ТОВ "ГАРТЕН-КОНСАЛТИНГ"
E-mail: tend@garten.com.ua Phone: +380445000406 EDRPOU:
38282958

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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
Technical specifications Sep 25, 2019, 13:46
Not indicated Sep 25, 2019, 13:48
Documents confirming of qualification Sep 25, 2019, 13:46
Documents confirming of qualification Sep 25, 2019, 13:46
Not indicated Oct 4, 2019, 10:53

Decision of the responsible person

Document name Document type Date of publishing
License Oct 3, 2019, 17:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 09:00
Not indicated Oct 3, 2019, 17:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 15:06
Extract from the register Oct 3, 2019, 17:05

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2019, 16:31
Not indicated Oct 17, 2019, 16:34

Offer

UAH950,000.00 including VAT

Status

winner
Name:
Михаил Войтышин
E-mail: m.voityshyn@softlist.com.ua Phone: +380445937450 EDRPOU:
33086430

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 25, 2019, 13:59
Documents confirming of qualification Sep 25, 2019, 13:59
Price offer Sep 25, 2019, 13:59
Documents confirming of qualification Sep 25, 2019, 13:59
Documents confirming of qualification Sep 25, 2019, 13:59
Documents confirming of qualification Sep 25, 2019, 13:59
Documents confirming of qualification Sep 25, 2019, 13:59
Technical specifications Sep 25, 2019, 13:59
Documents confirming of qualification Sep 25, 2019, 13:59
Documents confirming of qualification Sep 25, 2019, 13:59

Offer

UAH1,048,400.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП ОПЕРАТОР РИНКУ

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00032106
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Expected value

UAH1,680,493.00 including VAT

View