30210000-4 Машини для обробки даних (апаратна частина) (Системні блоки, ноутбук)

Expected value

UAH170,000.00

including VAT
Completed
Call for proposals

from Oct 16, 2019, 12:53

until Nov 4, 2019, 12:58

Auction

from Nov 5, 2019, 11:36

until Nov 5, 2019, 11:57

Qualification

from Nov 5, 2019, 11:57

until Nov 7, 2019, 15:07

Offers considered

from Nov 7, 2019, 15:07

until Nov 19, 2019, 15:51

Offers to be submitted:
Oct 16, 2019, 12:53 – Nov 4, 2019, 12:58
Auction launch:
Nov 5, 2019, 11:36 – Nov 5, 2019, 11:57
Clarification period:
Oct 16, 2019, 12:53 – Oct 25, 2019, 13:58
Answers till:
Nov 4, 2019, 12:58
Appealing tender terms:
Oct 16, 2019, 12:53 – Oct 31, 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, 13:00

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Information about customer

Name:
EDRPOU code:
05445267
Web site:
Not indicated
Address:
Україна, 01014, м. Київ, місто, вулиця Петра Болбочана, 6
Rating:

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Main contact

Name:
Лісневський Роман Сергійович (Lisnevskyi Roman Sergeevich)
Language skills:
Phone:
+380445070514
E-mail:
Fax:
+380445070514

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Items list

Name Quantity Delivery Place of delivery
1

30210000-4 Машини для обробки даних (апаратна частина) (Системні блоки, ноутбук)

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

Quantity:

8 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01014, м. Київ, Київ, вул. Петра Болбочана,6

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 16, 2019, 12:53
Not indicated Nov 5, 2019, 11:57
Not indicated Nov 5, 2019, 11:57
Not indicated Oct 16, 2019, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Згідно договору (Джерело фінансування закупівлі - кошти підприємства)

About tender

Complain ID prozorro:
Expected value:
UAH170,000.00 including VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH5,000.00
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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Auction history

Participants of auction

Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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"
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 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Not indicated Nov 7, 2019, 16:09
Not indicated Nov 4, 2019, 12:57
Not indicated Nov 4, 2019, 12:44
Documents confirming of qualification Nov 4, 2019, 12:56
Documents confirming of qualification Nov 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Price offer Nov 7, 2019, 16:08
Documents confirming of qualification Nov 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Documents confirming of qualification Nov 4, 2019, 12:42
Compliance confirmation Nov 4, 2019, 12:42
Compliance confirmation Nov 4, 2019, 12:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:02
Extract from the register Nov 5, 2019, 11:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:44
Not indicated Nov 7, 2019, 15:07
Not indicated Nov 7, 2019, 15:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 14, 2019, 13:06

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 15:44
Not indicated Nov 19, 2019, 15:51

Offer

UAH130,627.68 including VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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
Documents confirming of qualification Nov 4, 2019, 11:14
Not indicated Nov 4, 2019, 11:17
Documents confirming of qualification Nov 4, 2019, 11:15

Offer

UAH133,050.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дирекція будівництва шляхово-транспортних споруд м. Києва"

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