Комп'ютерне обладнання

Expected value

UAH1,152,581.00

including VAT
Completed
Call for proposals

from Oct 22, 2019, 15:39

until Nov 8, 2019, 15:00

Auction

from Nov 11, 2019, 13:08

until Nov 11, 2019, 13:29

Qualification

from Nov 11, 2019, 13:29

until Nov 13, 2019, 08:08

Offers considered

from Nov 13, 2019, 08:08

until Dec 3, 2019, 16:10

Offers to be submitted:
Oct 22, 2019, 15:39 – Nov 8, 2019, 15:00
Auction launch:
Nov 11, 2019, 13:08 – Nov 11, 2019, 13:29
Clarification period:
Oct 22, 2019, 15:39 – Oct 29, 2019, 15:00
Answers till:
Nov 8, 2019, 15:00
Appealing tender terms:
Oct 22, 2019, 15:39 – Nov 4, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 22, 2019, 15:36

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Мирний Олександр
Language skills:
Phone:
+380666730737
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:

190 шт

Delivery period:

Jan 2, 2020 – Mar 6, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 13:29
Not indicated Nov 11, 2019, 13:29
Not indicated Oct 22, 2019, 15:36
Not indicated Oct 22, 2019, 15:36
Not indicated Oct 22, 2019, 15:36
Not indicated Oct 22, 2019, 15:36
Not indicated Oct 22, 2019, 15:36
Not indicated Oct 22, 2019, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH1,152,581.00 including VAT
Minimum price decrement:
UAH5,763.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЕКТРОННІ КОМПОНЕНТИ ТА ЗАСОБИ ОБЧИСЛЮВАЛЬНОЇ ТЕХНІКИ"
E-mail: smarttender@ekzot.com.ua Phone: +380506265187 Web site: EDRPOU:
32667910

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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
Compliance confirmation Nov 7, 2019, 10:24
Not indicated Nov 12, 2019, 14:09
Compliance confirmation Nov 7, 2019, 10:24
Not indicated Nov 12, 2019, 14:09
Compliance confirmation Nov 7, 2019, 10:24
Price offer Nov 7, 2019, 10:24
Technical specifications Nov 7, 2019, 10:24
Compliance confirmation Nov 7, 2019, 10:24
Documents confirming of qualification Nov 7, 2019, 10:24
Compliance confirmation Nov 7, 2019, 10:24
Compliance confirmation Nov 7, 2019, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 08:07
Not indicated Nov 13, 2019, 08:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2019, 08:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 13, 2019, 15:15
Extract from the register Nov 11, 2019, 13:30
Not indicated Nov 13, 2019, 08:07

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 16:10
Signed contract Dec 3, 2019, 16:09

Offer

UAH1,129,542.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДІСТІ-ПРО"
E-mail: distipro.sales@gmail.com Phone: +380977509895 Web site: EDRPOU:
41686923

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 6, 2019, 12:02
Technical specifications Nov 6, 2019, 12:02
Compliance confirmation Nov 6, 2019, 12:02
Documents confirming of qualification Nov 6, 2019, 12:02
Price offer Nov 6, 2019, 12:02
Documents confirming of qualification Nov 6, 2019, 12:02
Compliance confirmation Nov 6, 2019, 12:02
Documents confirming of qualification Nov 6, 2019, 12:02
Documents confirming of qualification Nov 6, 2019, 12:02
Documents confirming of qualification Nov 6, 2019, 12:02

Offer

UAH1,134,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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