Комп’ютерне обладнання (код 30230000-0 за ДК 021:2015) (монітори)

монітори

Expected value

UAH253,028.27

including VAT
Completed
Call for proposals

from Oct 17, 2019, 10:59

until Nov 4, 2019, 11:00

Auction

from Nov 5, 2019, 12:53

until Nov 5, 2019, 13:20

Qualification

from Nov 5, 2019, 13:20

until Nov 20, 2019, 09:16

Offers considered

from Nov 20, 2019, 09:16

until Dec 2, 2019, 10:45

Offers to be submitted:
Oct 17, 2019, 10:59 – Nov 4, 2019, 11:00
Auction launch:
Nov 5, 2019, 12:53 – Nov 5, 2019, 13:20
Clarification period:
Oct 17, 2019, 10:59 – Oct 25, 2019, 12:00
Answers till:
Nov 4, 2019, 11:00
Appealing tender terms:
Oct 17, 2019, 10:59 – 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 17, 2019, 11:06

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Information about customer

Name:
EDRPOU code:
31570412
Web site:
Address:
Україна, 01010, Київ, Київ, Печерський район ВУЛИЦЯ МОСКОВСЬКА будинок 32/2
Rating:
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Main contact

Name:
Оксана Глухенька
Language skills:
Phone:
+380442015772
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітори

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

Quantity:

37 штука

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Not indicated Oct 17, 2019, 11:06
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Procurement documents Oct 17, 2019, 10:59
Not indicated Nov 5, 2019, 13:20
Not indicated Nov 5, 2019, 13:20

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунок за Товар здійснюється протягом 10 (Десяти) календарних днів з дати підписання уповноваженими представниками Сторін акта приймання-передачі товару на підставі отриманного рахунку (рахунку-фактури) Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH253,028.27 including VAT
Minimum price decrement:
UAH1,265.14
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:
ТОВ "КСС"
E-mail: Shev.s@service-solution.com.ua Phone: +380505690787 Web site: EDRPOU:
39293583

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25
Price offer Nov 4, 2019, 10:25
Compliance confirmation Nov 4, 2019, 10:25
Compliance confirmation Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25
Not indicated Nov 6, 2019, 11:19
Documents confirming of qualification Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25
Documents confirming of qualification Nov 4, 2019, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 09:05
Review Protocol Nov 13, 2019, 09:04
Extract from the register Nov 5, 2019, 13:21

Offer

UAH230,400.00 including VAT

Status

disqualified
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
Price offer Nov 2, 2019, 08:11
Compliance confirmation Nov 2, 2019, 08:10
Compliance confirmation Nov 2, 2019, 08:10
Technical specifications Nov 2, 2019, 08:11
Documents confirming of qualification Nov 2, 2019, 08:11
Technical specifications Nov 2, 2019, 08:11
Technical specifications Nov 2, 2019, 08:11
Price offer Nov 20, 2019, 11:59
Compliance confirmation Nov 2, 2019, 08:11
Documents confirming of qualification Nov 2, 2019, 08:11
Compliance confirmation Nov 2, 2019, 08:10
Compliance confirmation Nov 2, 2019, 08:11
Documents confirming of qualification Nov 2, 2019, 08:11
Compliance confirmation Nov 2, 2019, 08:10
Compliance confirmation Nov 2, 2019, 08:10
Technical specifications Nov 2, 2019, 08:11
Technical specifications Nov 2, 2019, 08:11
Not indicated Nov 20, 2019, 12:02
Not indicated Nov 2, 2019, 08:12
Technical specifications Nov 2, 2019, 08:11
Documents confirming of qualification Nov 2, 2019, 08:11
Compliance confirmation Nov 2, 2019, 08:10
Compliance confirmation Nov 2, 2019, 08:10
Technical specifications Nov 2, 2019, 08:11
Compliance confirmation Nov 2, 2019, 08:10
Compliance confirmation Nov 2, 2019, 08:10
Documents confirming of qualification Nov 2, 2019, 08:11
Technical specifications Nov 2, 2019, 08:11
Documents confirming of qualification Nov 2, 2019, 08:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 20, 2019, 09:15
Review Protocol Nov 20, 2019, 09:15
Not indicated Nov 20, 2019, 09:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 09:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 11:19

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 10:44
Signed contract Dec 2, 2019, 10:43

Offer

UAH235,286.70 including VAT

Status

winner
Name:
ТОВ "СІЕС-ЛАЙН"
E-mail: tenders@cs-line.ua Phone: +380443519494 Web site: EDRPOU:
37460544

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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 4, 2019, 10:18
Compliance confirmation Nov 4, 2019, 10:18
Not indicated Nov 4, 2019, 10:19
Compliance confirmation Nov 4, 2019, 10:18
Documents confirming of qualification Nov 4, 2019, 10:19
Technical specifications Nov 4, 2019, 10:18
Compliance confirmation Nov 4, 2019, 10:19
Compliance confirmation Nov 4, 2019, 10:18
Compliance confirmation Nov 4, 2019, 10:18
Documents confirming of qualification Nov 4, 2019, 10:19
Compliance confirmation Nov 4, 2019, 10:18
Compliance confirmation Nov 4, 2019, 10:18
Compliance confirmation Nov 4, 2019, 10:18
Compliance confirmation Nov 4, 2019, 10:18
Technical specifications Nov 4, 2019, 10:18
Price offer Nov 4, 2019, 10:18
Compliance confirmation Nov 4, 2019, 10:18
Technical specifications Nov 4, 2019, 10:18

Offer

UAH246,756.07 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "УКРТРАНСНАФТА"

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