Комплектувальні вироби і деталі для поточного ремонту (Патчкорд)

Expected value

UAH14,800.00

including VAT
Completed
Clarification period

from Oct 23, 2019, 13:38

until Oct 28, 2019, 13:34

Call for proposals

from Oct 28, 2019, 13:34

until Nov 1, 2019, 13:34

Auction

from Nov 4, 2019, 13:52

until Nov 4, 2019, 14:31

Qualification

from Nov 4, 2019, 14:31

until Nov 6, 2019, 16:24

Offers considered

from Nov 6, 2019, 16:24

until Nov 28, 2019, 14:25

Offers to be submitted:
Oct 28, 2019, 13:34 – Nov 1, 2019, 13:34
Auction launch:
Nov 4, 2019, 13:52 – Nov 4, 2019, 14:31
Clarification period:
Oct 23, 2019, 13:38 – Oct 28, 2019, 13:34

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Information about customer

Name:
EDRPOU code:
40381452
Web site:
Not indicated
Address:
Україна, 01103, Київська область, місто Київ, бульвар Дружби Народів, буд. 28
Rating:
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Main contact

Name:
Богдан Жук
Language skills:
Phone:
+380442000839
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектувальні вироби і деталі для поточного ремонту (Патчкорд) (Державний бюджет)

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

Quantity:

240 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 01103, Київ, м. Київ, бульвар Дружби народів, 28

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 23, 2019, 13:38
Oct 23, 2019, 13:38
Not indicated Oct 23, 2019, 13:41
Not indicated Nov 4, 2019, 14:31
Not indicated Nov 4, 2019, 14:31
Technical specifications Oct 23, 2019, 13:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Відповідно до умов договору Розділ ІV. ПОРЯДОК ЗДІЙСНЕННЯ ОПЛАТИ 4.1. З метою своєчасної реєстрації фінансових зобов’язань за цим Договором у Державній казначейській службі України Продавець надає Замовнику належним чином оформлену видаткову накладну. Розрахунок за фактично поставлений Товар здійснюється протягом 10 (десяти) днів з дати підписання Cторонами видаткової накладної. 4.2. Розрахунки проводяться у безготівковій формі шляхом перерахунку коштів на рахунок Продавця, вказаний у розділі XІІІ цього Договору. 4.3. У разі затримки у виділенні бюджетних асигнувань розрахунки здійснюються протягом трьох банківських днів з дати отримання Замовником бюджетних асигнувань на здійснення закупівлі на свій реєстраційний рахунок. Будь-які штрафні санкції в такому випадку до Замовника не застосовуються.

About tender

Complain ID prozorro:
Expected value:
UAH14,800.00 including VAT
Minimum price decrement:
UAH74.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОСТРОВ-ТЕЛЕКОМ"
E-mail: dima@ostrovtele.com.ua Phone: +380639728865 Web site: EDRPOU:
37081394

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 16:24
Review Protocol Nov 6, 2019, 16:20

Contract

Document name Document type Date of publishing
Signed contract Nov 28, 2019, 14:23
Not indicated Nov 28, 2019, 14:25

Offer

UAH6,912.00 including VAT

Status

winner
Name:
Владимир Радковский
E-mail: tender@it-technica.com.ua Phone: +380938871181 EDRPOU:
41853928

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 11:55
Not indicated Nov 1, 2019, 11:55
Not indicated Nov 1, 2019, 11:55
Not indicated Nov 1, 2019, 11:55
Not indicated Nov 1, 2019, 11:55

Offer

UAH9,360.00 including VAT

Status

Not considered
Name:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26
Not indicated Nov 1, 2019, 13:26

Offer

UAH12,978.00 including VAT

Status

Not considered
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ПОЛОЗУК НАДІЯ ОЛЕКСІЇВНА
E-mail: polozook@ukr.net Phone: +380930592339 EDRPOU:
1987509863

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 19:34
Not indicated Oct 29, 2019, 19:33
Not indicated Oct 29, 2019, 19:34
Not indicated Oct 29, 2019, 19:33
Not indicated Oct 29, 2019, 19:34
Not indicated Oct 29, 2019, 19:34

Offer

UAH13,000.00 including VAT

Status

Not considered
Name:
Леонід Вікторович Подушкін
E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:
3212502058
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 12:51
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 12:51
Not indicated Nov 1, 2019, 09:03
Not indicated Nov 1, 2019, 09:03

Offer

UAH14,307.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національне агентство з питань запобігання корупціїї

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