ДК 021:2015: 30230000-0 — Комп’ютерне обладнання

Технічні (якісні) вимоги до товару: викладено в окремому файлі "Cпецифікація.pdf". ДОКУМЕНТАЦІЯ для проведення закупівлі через систему електронних закупівель (основні умови договору, форма цінової, форма технічної пропозицій) викладено в файлах "Документація.PDF" "Додатки.DOC".

Expected value

UAH48,480.00

including VAT
Completed
Clarification period

from Sep 23, 2019, 18:34

until Sep 25, 2019, 00:00

Call for proposals

from Sep 25, 2019, 00:00

until Sep 26, 2019, 00:00

Auction

from Sep 26, 2019, 15:19

until Sep 26, 2019, 15:46

Qualification

from Sep 26, 2019, 15:46

until Sep 26, 2019, 17:49

Offers considered

from Sep 26, 2019, 17:49

until Oct 2, 2019, 18:30

Offers to be submitted:
Sep 25, 2019, 00:00 – Sep 26, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Sep 26, 2019, 15:19 – Sep 26, 2019, 15:46
Clarification period:
Sep 23, 2019, 18:34 – Sep 25, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
13341352
Web site:
Not indicated
Address:
Україна, 21050, Вінницька обл., Вінниця, Вінниця, вул. Соборна, 59
Rating:

This company has not been reviewed yet

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Main contact

Name:
Базалицький Роман
Language skills:
Phone:
+380432555506
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30230000-0 — Комп’ютерне обладнання. Монітори.

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

8 шт

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 18:33
Not indicated Sep 23, 2019, 18:33
Not indicated Sep 26, 2019, 15:46
Not indicated Sep 26, 2019, 15:46
Not indicated Sep 23, 2019, 18:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH48,480.00 including VAT
Minimum price decrement:
UAH250.00
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:
Евгений Андреевич
E-mail: evgen@kompa.com.ua Phone: +380637309392,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 10:40
Not indicated Sep 25, 2019, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 17:48

Offer

UAH45,000.00 including VAT

Status

disqualified
Name:
Прудивус Олег Сергійович
E-mail: assol_luda@ukr.net Phone: 380937306586, 380937306586 EDRPOU:
41315108

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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
Documents confirming of qualification Sep 25, 2019, 15:52
Documents confirming of qualification Sep 25, 2019, 15:52
Documents confirming of qualification Sep 25, 2019, 15:52
Compliance confirmation Sep 25, 2019, 15:52
Price offer Sep 25, 2019, 15:52
Documents confirming of qualification Sep 25, 2019, 15:52
Compliance confirmation Sep 25, 2019, 15:52
Documents confirming of qualification Sep 25, 2019, 15:52
Documents confirming of qualification Sep 25, 2019, 15:52
Documents confirming of qualification Sep 25, 2019, 15:52
Documents confirming of qualification Sep 25, 2019, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 17:49

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2019, 18:30

Offer

UAH47,652.00 including VAT

Status

winner
Name:
Козуб Руслан Олександрович
E-mail: vetal@katran.vn.ua Phone: +380677113938 EDRPOU:
2934807196

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08
Not indicated Sep 25, 2019, 19:08

Offer

UAH47,992.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client міське комунальне підприємство - інформаційно-телевізійне агентство "ВІТА"

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