«Машини для обробки даних (апаратна частина)» код по ДК 021:2015 – 30210000-4 (портативний комп'ютер)

Data-processing machines (hardware) CPV: 30210000-4 (portable computer)

Expected value

UAH4,860,200.00

including VAT
Completed
Call for proposals

from Oct 3, 2019, 15:26

until Nov 5, 2019, 19:00

Prequalification

from Nov 5, 2019, 19:02

until Nov 26, 2019, 00:00

Auction

from Nov 26, 2019, 11:27

until Nov 26, 2019, 11:48

Qualification

from Nov 26, 2019, 11:48

until Nov 27, 2019, 15:26

Offers considered

from Nov 27, 2019, 15:26

until Dec 13, 2019, 14:18

Offers to be submitted:
Oct 3, 2019, 15:26 – Nov 5, 2019, 19:00
Auction launch:
Nov 26, 2019, 11:27 – Nov 26, 2019, 11:48
Clarification period:
Oct 3, 2019, 15:26 – Oct 26, 2019, 20:00
Answers till:
Nov 5, 2019, 19:00
Appealing tender terms:
Oct 3, 2019, 15:26 – Nov 1, 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:
Oct 29, 2019, 16:47

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Information about customer

Name:
EDRPOU code:
02142885
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м.Краматорськ, вул. Ярослава Мудрого, буд. 56
Rating:
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Main contact

Name:
Катерина Ігорівна Некрасова (Nekrasova Kateryna)
Language skills:
українська
Phone:
+380500527287,+380626471538
E-mail:
Fax:
Additional contracts
Name:
Сергєєв Сергій Валерійович (Сергєєв Сергій Валерійович)
Language skills:
українська
Phone:
+380997222772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Портативний комп'ютер (місцевий бюджет, державний бюджет)

Portable computer (local budget, national budget)

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

Quantity:

422 штука

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, 84300, Донецька область, м. Краматорськ, Заклади управління освіти м. Краматорськ

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 16:42
Not indicated Nov 26, 2019, 11:48
Not indicated Nov 26, 2019, 11:48
Procurement documents Oct 29, 2019, 16:42
Procurement documents Oct 3, 2019, 15:26
Not indicated Oct 29, 2019, 16:47
Not indicated Oct 3, 2019, 15:27
Draft contract Oct 3, 2019, 15:26
Not indicated Oct 3, 2019, 15:26
Not indicated Oct 3, 2019, 15:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товари проводяться за фактом постачання на умовах відстрочки платежів до 30 календарних днів, на підставі рахунку та накладної. Розрахунки здійснюються по мірі надходження коштів з бюджету, відповідно та в межах виділених асигнувань і кошторисного призначення на цю закупівлю. У випадку затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 7 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH4,860,200.00 including VAT
Minimum price decrement:
UAH25,000.00
Bidding security:
UAH145,806.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Nov 20, 2019

Name:
Саміленко Тетяна Олександрівна
E-mail: sale@englerllc.com Phone: 380443511868, 380443511868 EDRPOU:
36938941

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Not indicated Nov 4, 2019, 20:05
Price offer Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Technical specifications Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Technical specifications Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Technical specifications Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Documents confirming of qualification Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Not indicated Nov 4, 2019, 20:05
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 5, 2019, 19:02

Status:

Allowed to participate
не плануємо залучати
Name:
Ольга Коломіец
E-mail: kolomiec@valtek.com.ua Phone: +380661119300 EDRPOU:
20009888

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 28, 2019, 11:33
Compliance confirmation Nov 5, 2019, 15:19
Technical specifications Nov 5, 2019, 15:19
Documents confirming of qualification Nov 5, 2019, 15:19
Price offer Nov 26, 2019, 13:51
Technical specifications Nov 5, 2019, 15:19
Technical specifications Nov 5, 2019, 15:19
Compliance confirmation Nov 28, 2019, 11:33
Documents confirming of qualification Nov 5, 2019, 15:19
Not indicated Nov 28, 2019, 11:37
Not indicated Nov 26, 2019, 13:53
Not indicated Nov 5, 2019, 15:27
Compliance confirmation Nov 5, 2019, 15:19
Not indicated Nov 5, 2019, 15:27
Documents confirming of qualification Nov 5, 2019, 15:19
Documents confirming of qualification Nov 5, 2019, 15:19
Price offer Nov 5, 2019, 15:19
Documents confirming of qualification Nov 5, 2019, 15:19

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Nov 5, 2019, 19:03

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Ольга Коломіец
E-mail: kolomiec@valtek.com.ua Phone: +380661119300 EDRPOU:
20009888

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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
Compliance confirmation Nov 28, 2019, 11:33
Compliance confirmation Nov 5, 2019, 15:19
Technical specifications Nov 5, 2019, 15:19
Documents confirming of qualification Nov 5, 2019, 15:19
Price offer Nov 26, 2019, 13:51
Technical specifications Nov 5, 2019, 15:19
Technical specifications Nov 5, 2019, 15:19
Compliance confirmation Nov 28, 2019, 11:33
Documents confirming of qualification Nov 5, 2019, 15:19
Not indicated Nov 28, 2019, 11:37
Not indicated Nov 26, 2019, 13:53
Not indicated Nov 5, 2019, 15:27
Compliance confirmation Nov 5, 2019, 15:19
Not indicated Nov 5, 2019, 15:27
Documents confirming of qualification Nov 5, 2019, 15:19
Documents confirming of qualification Nov 5, 2019, 15:19
Price offer Nov 5, 2019, 15:19
Documents confirming of qualification Nov 5, 2019, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 13:07
Review Protocol Nov 27, 2019, 15:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 15:27
Not indicated Nov 27, 2019, 15:26
Extract from the register Nov 26, 2019, 11:49

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 14:14
Not indicated Dec 13, 2019, 14:17

Offer

UAH3,660,672.00 including VAT

Status

winner
Name:
Саміленко Тетяна Олександрівна
E-mail: sale@englerllc.com Phone: 380443511868, 380443511868 EDRPOU:
36938941

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Not indicated Nov 4, 2019, 20:05
Price offer Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Technical specifications Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Technical specifications Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Technical specifications Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Documents confirming of qualification Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Compliance confirmation Nov 4, 2019, 19:38
Not indicated Nov 4, 2019, 20:05
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19
Documents confirming of qualification Nov 4, 2019, 12:19

Offer

UAH4,511,891.00 including VAT

Status

Not considered
не плануємо залучати

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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Код ДК 021:2015 - 30210000-4 Машини для обробки даних (апаратна частина) (Системні блоки)
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