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ДК 021:2015 код 30210000-4 Машини для обробки даних ( апаратна частина)

згідно додатку № 2

Expected value

UAH195,000.00

including VAT

Completed

Clarification period

from Oct 9, 2019, 16:32

until Oct 15, 2019, 00:00

Call for proposals

from Oct 15, 2019, 00:00

until Oct 21, 2019, 00:00

Auction

not conducted

Qualification

from Oct 21, 2019, 00:04

until Oct 22, 2019, 11:53

Offers considered

from Oct 22, 2019, 11:53

until Oct 30, 2019, 17:01

Offers to be submitted:

Oct 15, 2019, 00:00 – Oct 21, 2019, 00:00

Clarification period:

Oct 9, 2019, 16:32 – Oct 15, 2019, 00:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №2" Дарницького району м.Києва

EDRPOU code:

38266365

Web site:

http://e-tender.biz

Address:

Україна, 02091, Київська область, Київ, вулиця Вербицького,5

Rating:

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Main contact

Name:

Борисова Галина Сергіївна

Language skills:

—

Phone:

380445760330

E-mail:

gallla1973@i.ua

Fax:

380445630651

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Lenovo V530-2 або аналог за характеристиками Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 8 штуки	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 02091, Київська область, Київ, Вербицького буд.5
2	Ноутбук Lenovo ThinkPad E580 або аналог за характеристиками Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штуки	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 02091, Київська область, Київ, Вербицького буд 5

Procurement documents

Document name	Document type	Date of publishing
Оголошення машини для обробки даних.doc	Procurement documents	Oct 9, 2019, 16:32

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-09-001318-a

Expected value:

UAH195,000.00 including VAT

Minimum price decrement:

UAH975.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сергей Станиславович

E-mail: serg@kompa.com.ua Phone: +380739970799,+380672342638 EDRPOU:

40484701

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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
Документи ТОВ Компаком 19 (2).rar	Not indicated	Oct 18, 2019, 12:51
!Пропозиція - 195000.pdf Download	Price offer	Oct 18, 2019, 12:51
Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Oct 18, 2019, 12:51
Сервіс_центри.pdf Download	Not indicated	Oct 18, 2019, 12:51