Комп’ютерне обладнання (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

Expected value

UAH570,000.00

including VAT
Canceled
Call for proposals

from Oct 25, 2019, 16:38

until Nov 11, 2019, 14:00

Auction

from Nov 12, 2019, 12:43

until Nov 12, 2019, 13:04

Qualification

from Nov 12, 2019, 13:04

until Nov 18, 2019, 11:58

Offers considered

from Nov 18, 2019, 11:58

Offers to be submitted:
Oct 25, 2019, 16:38 – Nov 11, 2019, 14:00
Auction launch:
Nov 12, 2019, 12:43 – Nov 12, 2019, 13:04
Clarification period:
Oct 25, 2019, 16:38 – Nov 1, 2019, 14:00
Answers till:
Nov 11, 2019, 14:00
Appealing tender terms:
Oct 25, 2019, 16:38 – Nov 7, 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 25, 2019, 16:41

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 14:36

Information about customer

Name:
EDRPOU code:
02066753
Web site:
Not indicated
Address:
Україна, 54025, Миколаївська область, м. Миколаїв, просп. Героїв України, буд. 9
Rating:

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Main contact

Name:
Людмила Шумова
Language skills:
Phone:
+380512424805
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд))

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

Quantity:

438 одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 54025, Миколаївська область, м.Миколаїв, пр. Героїв України, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 25, 2019, 16:38
Not indicated Oct 25, 2019, 16:41
Draft contract Oct 25, 2019, 16:38
Not indicated Nov 12, 2019, 13:04
Not indicated Nov 12, 2019, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Джерело фінансування: кошти державного бюджету України (загальний, спеціальний фонд)

About tender

Complain ID prozorro:
Expected value:
UAH570,000.00 including VAT
Minimum price decrement:
UAH5,700.00
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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 8, 2019, 19:36
Not indicated Nov 8, 2019, 19:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 12, 2019, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 18, 2019, 11:58
Not indicated Nov 18, 2019, 11:58
Review Protocol Nov 18, 2019, 11:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 10:01

Offer

UAH530,667.24 including VAT

Status

winner
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Technical specifications Nov 11, 2019, 12:35
Price offer Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Documents confirming of qualification Nov 11, 2019, 12:35
Not indicated Nov 11, 2019, 12:36
Compliance confirmation Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Documents confirming of qualification Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Documents confirming of qualification Nov 11, 2019, 12:35
Technical specifications Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35
Compliance confirmation Nov 11, 2019, 12:35

Offer

UAH538,800.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ КОРАБЛЕБУДУВАННЯ ІМЕНІ АДМІРАЛА МАКАРОВА

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