Машини для обробки даних (апаратна частина) Системні блоки (за кошти загального фонду державного бюджету)

Expected value

UAH50,393.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 12:17

until Sep 20, 2019, 12:50

Call for proposals

from Sep 20, 2019, 12:50

until Sep 24, 2019, 14:10

Auction

from Sep 25, 2019, 12:10

until Sep 25, 2019, 12:31

Qualification

from Sep 25, 2019, 12:31

until Sep 25, 2019, 17:05

Offers considered

from Sep 25, 2019, 17:05

until Sep 30, 2019, 16:03

Offers to be submitted:
Sep 20, 2019, 12:50 – Sep 24, 2019, 14:10
Auction launch:
Sep 25, 2019, 12:10 – Sep 25, 2019, 12:31
Clarification period:
Sep 17, 2019, 12:17 – Sep 20, 2019, 12:50

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Information about customer

Name:
EDRPOU code:
37977599
Web site:
Not indicated
Address:
Україна, 46025, Тернопільська область, м.Тернопіль, бульв.Т. ШЕВЧЕНКА, буд.39
Rating:

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Main contact

Name:
Роман Івах
Language skills:
Phone:
+380352475330,+380986602297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системні блоки

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

Quantity:

7 штука

Delivery period:

Sep 25, 2019 – Oct 6, 2019

Place of delivery:

Україна, 46025, Тернопільська область, Тернопіль, Бульвар Шевченка,39

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 17, 2019, 12:17
Not indicated Sep 25, 2019, 12:31
Not indicated Sep 25, 2019, 12:31
Technical specifications Sep 18, 2019, 11:18
Technical specifications Sep 17, 2019, 12:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,393.00 including VAT
Minimum price decrement:
UAH400.00
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 15:24
Not indicated Sep 23, 2019, 15:24
Not indicated Sep 23, 2019, 15:24
Not indicated Sep 23, 2019, 15:24
Not indicated Sep 23, 2019, 15:24
Not indicated Sep 23, 2019, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 25, 2019, 16:56

Offer

UAH44,265.00 including VAT

Status

disqualified
Name:
ТОВ «АРТЛАЙН ІТ»
E-mail: tender@artline.ua Web site: EDRPOU:
39718730

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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
Review Protocol Sep 25, 2019, 17:05

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2019, 16:03

Offer

UAH47,077.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Державної казначейської служби України у Тернопільській області

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