Машини для обробки даних(апаратна частина)

Expected value

UAH20,065.00

without VAT
Completed
Call for proposals

from Sep 25, 2019, 16:48

until Oct 11, 2019, 00:00

Auction

from Oct 11, 2019, 14:31

until Oct 11, 2019, 14:58

Qualification

from Oct 11, 2019, 14:58

until Oct 22, 2019, 17:14

Offers considered

from Oct 22, 2019, 17:14

until Nov 12, 2019, 12:49

Offers to be submitted:
Sep 25, 2019, 16:48 – Oct 11, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 11, 2019, 14:31 – Oct 11, 2019, 14:58
Clarification period:
Sep 25, 2019, 16:48 – Oct 1, 2019, 00:00

Pay attention!

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

Answers till:
Oct 11, 2019, 00:00
Appealing tender terms:
Sep 25, 2019, 16:48 – Oct 7, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Sep 26, 2019, 13:23

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Information about customer

Name:
EDRPOU code:
41326277
Web site:
Not indicated
Address:
Україна, 20401, Черкаська область, Тальне, ВУЛИЦЯ СОБОРНА, будинок 30 Б
Rating:
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Main contact

Name:
Нестеренко Аліна Юріївна
Language skills:
Phone:
380681432445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп'ютери(Джерело фінансування закупівлі- кошти місцевого бюджету та кошти державного бюджету)

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

Quantity:

2 Одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 20401, Черкаська область, Тальне, Соборна 30 Б

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 26, 2019, 10:26
Not indicated Oct 11, 2019, 14:58
Not indicated Oct 11, 2019, 14:58
Draft contract Sep 26, 2019, 10:25
Not indicated Sep 26, 2019, 13:23
Not indicated Sep 26, 2019, 13:23
Not indicated Sep 26, 2019, 10:34
Not indicated Sep 26, 2019, 10:34
Not indicated Sep 26, 2019, 10:34
Not indicated Sep 25, 2019, 16:49
Procurement documents Sep 26, 2019, 10:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Здійснення оплати відбувається шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дня фактичного постачання товару на адресу Замовника. У разі затримки бюджетного фінансування, розрахунок за наданий товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH20,065.00 without VAT
Minimum price decrement:
UAH100.33
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:
Олег Сорокін
E-mail: aukcions.ck@ukr.net Phone: +380966367895,+380672864101 EDRPOU:
2802307035

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 23:56
Not indicated Oct 10, 2019, 23:56
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Not indicated Oct 10, 2019, 23:56
Not indicated Oct 10, 2019, 23:56
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Not indicated Oct 10, 2019, 23:56
Not indicated Oct 10, 2019, 23:56
Not indicated Oct 10, 2019, 23:56
Not indicated Oct 10, 2019, 23:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 15:54
Oct 18, 2019, 15:49
Extract from the register Oct 11, 2019, 14:58
Oct 18, 2019, 15:53

Offer

UAH15,900.00 without VAT

Status

disqualified
Name:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 EDRPOU:
30256061
34
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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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 10:26
Extract from the register Oct 18, 2019, 20:25
Oct 21, 2019, 10:23

Offer

UAH17,398.00 without VAT

Status

disqualified
Name:
Антон Дубовой
E-mail: impulse-aukro@ukr.net Phone: +380509340003 EDRPOU:
3135116655

Not enough reviews to form a rating

2
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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
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 31, 2019, 09:42
Not indicated Oct 23, 2019, 14:36
Not indicated Oct 22, 2019, 13:06
Not indicated Oct 10, 2019, 15:05
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 31, 2019, 09:41
Not indicated Oct 22, 2019, 09:00
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Compliance confirmation Oct 23, 2019, 14:35
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Not indicated Oct 10, 2019, 15:04
Compliance confirmation Oct 23, 2019, 14:35
Not indicated Oct 10, 2019, 15:04
Technical specifications Oct 10, 2019, 15:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 17:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2019, 09:01
Extract from the register Oct 21, 2019, 12:24
Oct 22, 2019, 17:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 24, 2019, 16:07

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 15:57
Signed contract Nov 11, 2019, 15:53

Offer

UAH17,888.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ТАЛЬНІВСЬКОЇ МІСЬКОЇ РАДИ

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