Персональні комп'ютери (системний блок з встановленим програмним забезпеченням Microsoft Windows 10 Professional x64 та Microsoft Office Pro 2019, монітор, клавіатура, миша, мережевий фільтр)

Інші кошти спеціального фонду Шановні учасники уважно ознайомтеся з наведеними нижче: оголошенням, проектом договору, технічними вимогами до предмету закупівлі, бланком цінової пропозиції.

Expected value

UAH178,200.00

including VAT
Completed
Clarification period

from Sep 17, 2019, 15:20

until Sep 20, 2019, 16:00

Call for proposals

from Sep 20, 2019, 16:00

until Sep 24, 2019, 16:00

Auction

from Sep 25, 2019, 12:55

until Sep 25, 2019, 13:16

Qualification

from Sep 25, 2019, 13:16

until Sep 26, 2019, 13:05

Offers considered

from Sep 26, 2019, 13:05

until Oct 23, 2019, 12:01

Offers to be submitted:
Sep 20, 2019, 16:00 – Sep 24, 2019, 16:00
Auction launch:
Sep 25, 2019, 12:55 – Sep 25, 2019, 13:16
Clarification period:
Sep 17, 2019, 15:20 – Sep 20, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
05480625
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Кирпоноса, буд. 20-А
Rating:

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Main contact

Name:
Марина Веселова
Language skills:
Phone:
+380462676647
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп'ютер (системний блок з встановленим програмним забезпеченням Microsoft Windows 10 Professional x64 та Microsoft Office Pro 2019, монітор, клавіатура, миша, мережевий фільтр)

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

Quantity:

11 комплект

Delivery period:

Oct 1, 2019 – Oct 11, 2019

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, вул. Кирпоноса, 20-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 15:20
Technical specifications Sep 17, 2019, 15:20
Not indicated Sep 17, 2019, 15:20
Not indicated Sep 25, 2019, 13:16
Not indicated Sep 25, 2019, 13:16
Not indicated Sep 17, 2019, 15:22
Draft contract Sep 17, 2019, 15:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата буде проводитись після поставки товару, ретельної перевірки товару та його працездатності в присутності представника Постачальника, перевірки на достовірність встановленого програмного забезпечення.

About tender

Complain ID prozorro:
Expected value:
UAH178,200.00 including VAT
Minimum price decrement:
UAH900.00
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:
Оспанова Марина Іванівна
E-mail: yepifanova81@gmail.com Phone: +380633477799 EDRPOU:
1951610909

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1
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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
Compliance confirmation Sep 24, 2019, 15:15
Compliance confirmation Sep 24, 2019, 15:15
Compliance confirmation Sep 24, 2019, 15:15
Compliance confirmation Sep 25, 2019, 16:02
Compliance confirmation Sep 25, 2019, 17:01
Compliance confirmation Sep 24, 2019, 15:15
Compliance confirmation Sep 24, 2019, 15:15
Compliance confirmation Sep 25, 2019, 16:02
Compliance confirmation Sep 24, 2019, 15:15
Compliance confirmation Sep 24, 2019, 15:15
Compliance confirmation Sep 25, 2019, 16:02
Compliance confirmation Sep 24, 2019, 15:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 13:05
Not indicated Sep 26, 2019, 13:03

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 12:00
Signed contract Oct 23, 2019, 11:59

Offer

UAH159,830.00 including VAT

Status

winner
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, 13:15
Not indicated Sep 23, 2019, 13:15
Not indicated Sep 23, 2019, 13:15
Not indicated Sep 23, 2019, 13:15
Not indicated Sep 23, 2019, 13:15
Not indicated Sep 23, 2019, 13:15
Not indicated Sep 23, 2019, 13:15
Not indicated Sep 23, 2019, 13:15
Not indicated Sep 23, 2019, 13:15

Offer

UAH159,888.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДИТЯЧА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ЧЕРНІГІВСЬКОЇ МІСЬКОЇ РАДИ

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