Комп’ютерне обладнання

ВТ-113-Т-19, ДК 021:2015 код 30230000-0 Комп’ютерне обладнання (Комп’ютерне обладнання)

Expected value

UAH553,398.00

including VAT
Completed
Call for proposals

from Oct 16, 2019, 16:38

until Nov 1, 2019, 12:00

Auction

from Nov 4, 2019, 11:08

until Nov 4, 2019, 11:41

Qualification

from Nov 4, 2019, 11:41

until Nov 11, 2019, 15:35

Offers considered

from Nov 11, 2019, 15:35

until Nov 29, 2019, 13:30

Offers to be submitted:
Oct 16, 2019, 16:38 – Nov 1, 2019, 12:00
Auction launch:
Nov 4, 2019, 11:08 – Nov 4, 2019, 11:41
Clarification period:
Oct 16, 2019, 16:38 – Oct 22, 2019, 13:00
Answers till:
Nov 1, 2019, 12:00
Appealing tender terms:
Oct 16, 2019, 16:38 – Oct 28, 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 16, 2019, 16:35

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Information about customer

Name:
EDRPOU code:
25881800
Web site:
Not indicated
Address:
Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області
Rating:

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Main contact

Name:
Бондаренко Наталія
Language skills:
Phone:
+380457921320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання

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

Quantity:

271 шт

Delivery period:

Nov 20, 2019 – Dec 20, 2019

Place of delivery:

Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 11:41
Not indicated Nov 4, 2019, 11:41
Not indicated Oct 16, 2019, 16:35
Not indicated Oct 16, 2019, 16:35
Not indicated Oct 16, 2019, 16:35
Not indicated Oct 16, 2019, 16:35
Not indicated Oct 16, 2019, 16:35
Not indicated Oct 16, 2019, 16:35
Not indicated Oct 16, 2019, 16:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH553,398.00 including VAT
Minimum price decrement:
UAH2,767.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Масляк Андрій Ярославович
E-mail: navigatorvostok@ukr.net Phone: 380630776820, 380630776820 EDRPOU:
40692171

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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 4, 2019, 11:42
Not indicated Nov 4, 2019, 16:01
Not indicated Nov 4, 2019, 16:02

Offer

UAH450,000.00 including VAT

Status

disqualified
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 Nov 1, 2019, 11:26
Compliance confirmation Nov 11, 2019, 22:05
Technical specifications Nov 1, 2019, 11:32
Technical specifications Nov 1, 2019, 11:32
Compliance confirmation Nov 1, 2019, 11:26
Compliance confirmation Nov 1, 2019, 11:26
Documents confirming of qualification Nov 1, 2019, 11:26
Compliance confirmation Nov 1, 2019, 11:26
Compliance confirmation Nov 1, 2019, 11:26
Price offer Nov 1, 2019, 11:26
Technical specifications Nov 1, 2019, 11:32
Documents confirming of qualification Nov 1, 2019, 11:26
Compliance confirmation Nov 1, 2019, 11:26
Compliance confirmation Nov 11, 2019, 22:05
Compliance confirmation Nov 1, 2019, 11:26
Technical specifications Nov 1, 2019, 11:26
Technical specifications Nov 1, 2019, 11:32
Technical specifications Nov 1, 2019, 11:26
Technical specifications Nov 1, 2019, 11:32
Technical specifications Nov 1, 2019, 11:26
Not indicated Nov 1, 2019, 11:34
Price offer Nov 12, 2019, 13:33
Compliance confirmation Nov 1, 2019, 11:26
Compliance confirmation Nov 1, 2019, 11:32

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 14, 2019, 17:10
Not indicated Nov 11, 2019, 15:34
Not indicated Nov 11, 2019, 15:34
Not indicated Nov 11, 2019, 15:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 11, 2019, 22:05
Extract from the register Nov 8, 2019, 09:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02

Contract

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 13:30
Signed contract Nov 29, 2019, 13:29

Offer

UAH499,999.00 including VAT

Status

winner
Name:
Кравченко Олександр
E-mail: frai.tcc10.2017@gmail.com Phone: 380962132095, 380734618626 EDRPOU:
41554748

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 1, 2019, 09:06
Technical specifications Nov 1, 2019, 09:06
Not indicated Nov 1, 2019, 09:07
Documents confirming of qualification Nov 1, 2019, 09:06
Compliance confirmation Nov 1, 2019, 09:06
Technical specifications Nov 1, 2019, 09:06
Compliance confirmation Nov 1, 2019, 09:06
Compliance confirmation Nov 1, 2019, 09:06
Documents confirming of qualification Nov 1, 2019, 09:06
Compliance confirmation Nov 1, 2019, 09:06
Compliance confirmation Nov 1, 2019, 09:06
Compliance confirmation Nov 1, 2019, 09:06
Price offer Nov 1, 2019, 09:06

Offer

UAH500,000.00 including VAT

Status

Not considered
Name:
ТОВ УКРАТОМ СЕРВІС
E-mail: ukratomservis@ukr.net Phone: +380685109877 EDRPOU:
38855401

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 31, 2019, 15:09
Documents confirming of qualification Oct 31, 2019, 15:09
Technical specifications Oct 31, 2019, 15:09
Compliance confirmation Oct 31, 2019, 15:09
Compliance confirmation Oct 31, 2019, 15:09
Not indicated Oct 31, 2019, 15:09
Compliance confirmation Oct 31, 2019, 15:09
Documents confirming of qualification Oct 31, 2019, 15:09
Technical specifications Oct 31, 2019, 15:09
Compliance confirmation Oct 31, 2019, 15:09

Offer

UAH536,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

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