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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Системні блоки

Джерело фінансування закупівлі - кошти Державного бюджету

Expected value

UAH99,400.00

including VAT

Completed

Clarification period

from Oct 10, 2019, 17:40

until Oct 17, 2019, 10:00

Call for proposals

from Oct 17, 2019, 10:01

until Oct 21, 2019, 18:00

Auction

from Oct 22, 2019, 13:23

until Oct 22, 2019, 13:44

Qualification

from Oct 22, 2019, 13:44

until Oct 25, 2019, 14:59

Offers considered

from Oct 25, 2019, 14:59

until Oct 31, 2019, 11:48

Offers to be submitted:

Oct 17, 2019, 10:01 – Oct 21, 2019, 18:00

Auction launch:

Oct 22, 2019, 13:23 – Oct 22, 2019, 13:44

Clarification period:

Oct 10, 2019, 17:40 – Oct 17, 2019, 10:00

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Information about customer

Name:

ГУ ДКСУ у Черкаській області

EDRPOU code:

37930566

Web site:

Not indicated

Address:

Україна, 18000, Черкаська область, ЧЕРКАСИ, вул.Хрещатик 192

Rating:

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Main contact

Name:

Сіренко Денис Миколайович

Language skills:

—

Phone:

(0472)54-34-71

E-mail:

office@ck.treasury.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Системні блоки (Джерело фінансування закупівлі - кошти Державного бюджету) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 14 од.	Delivery period: Oct 25, 2019 – Nov 28, 2019	Place of delivery: Україна, 18000, Черкаська область, ЧЕРКАСИ, вул. Хрещатик, 192

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 10, 2019, 17:41
audit_3b3a7abd9dfe4fb4afe462e7280df875.yaml	Not indicated	Oct 22, 2019, 13:44
audit_3b3a7abd9dfe4fb4afe462e7280df875.yaml	Not indicated	Oct 22, 2019, 13:44

Документація (Системні блоки).doc Download	Not indicated	Oct 10, 2019, 17:40
Додаток 4 (Проект Договору).doc Download	Draft contract	Oct 10, 2019, 17:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

Description:

Оплата товару здійснюється на підставі видаткової накладної після поставки товару Замовнику протягом 5 робочих днів

About tender

Complain ID prozorro:

UA-2019-10-10-001175-c

Expected value:

UAH99,400.00 including VAT

Minimum price decrement:

UAH497.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Дмитрий Мухин

E-mail: mdv@smb-system.com.ua Phone: +380503212407 EDRPOU:

41206217

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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
sign.p7s	Not indicated	Oct 22, 2019, 15:55
РУКОВОДСТВО ПОЛЬЗОВАТЕЛЯ ПК _укр_клаудгруп (1).pdf Download	Not indicated	Oct 17, 2019, 12:51
договір 4601917.pdf Download	Not indicated	Oct 17, 2019, 12:51
Квалифікаційні документи.pdf Download	Not indicated	Oct 17, 2019, 12:51
КЛАУДГРУП СЕК 005.pdf Download	Not indicated	Oct 17, 2019, 12:51
ТУ_Клаудгруп.pdf Download	Not indicated	Oct 17, 2019, 12:51
4601917 компред.pdf Download	Not indicated	Oct 17, 2019, 12:51
Протокол исследования.pdf Download	Not indicated	Oct 17, 2019, 12:51
9001.PDF Download	Not indicated	Oct 17, 2019, 12:51
4601917 компред.pdf Download	Price offer	Oct 22, 2019, 15:54
тпп1.jpg Download	Not indicated	Oct 17, 2019, 12:51
4601917 тех.pdf Download	Not indicated	Oct 17, 2019, 12:51
низковольт, відповідності, декларац.PDF Download	Not indicated	Oct 17, 2019, 12:51
Квалифікаційні документи.pdf Download	Not indicated	Oct 25, 2019, 14:32
тпп2.jpg Download	Not indicated	Oct 17, 2019, 12:51
РУКОВОДСТВО ПОЛЬЗОВАТЕЛЯ ПК _укр_клаудгруп.pdf Download	Not indicated	Oct 17, 2019, 12:51
4601917 гарантія.pdf Download	Not indicated	Oct 17, 2019, 12:51
КЛАУДГРУП СУЯ 006.pdf Download	Not indicated	Oct 17, 2019, 12:51
гигиена.PDF Download	Not indicated	Oct 17, 2019, 12:51
4601917 авторизация.pdf Download	Not indicated	Oct 17, 2019, 12:51

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 25, 2019, 14:58
Рішення про визначення переможця ТОВ С.М.Б СИСТЕМ.pdf Download		Oct 25, 2019, 14:57

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 31, 2019, 11:48
Договір № 173-19.pdf Download	Signed contract	Oct 31, 2019, 11:47

Offer

UAH96,180.00 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
ВІДОМОСТІ ПРО УЧАСНИКА.pdf Download	Not indicated	Oct 18, 2019, 16:07
Гарантійний лист.pdf Download	Not indicated	Oct 18, 2019, 16:07
Документи ТОВ Компаком 19 (2).rar	Not indicated	Oct 18, 2019, 16:07
Пропозиція.pdf Download	Price offer	Oct 18, 2019, 16:07
Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Oct 18, 2019, 16:07