Обладнання для розширення гіперконвергентного кластеру Cisco HyperFlex HX-Series

Expected value

UAH3,538,773.00

including VAT
Completed
Call for proposals

from Oct 30, 2019, 12:03

until Nov 14, 2019, 23:59

Auction

from Nov 15, 2019, 12:25

until Nov 15, 2019, 12:46

Qualification

from Nov 15, 2019, 12:46

until Nov 22, 2019, 15:55

Offers considered

from Nov 22, 2019, 15:55

until Dec 5, 2019, 13:53

Offers to be submitted:
Oct 30, 2019, 12:03 – Nov 14, 2019, 23:59
Auction launch:
Nov 15, 2019, 12:25 – Nov 15, 2019, 12:46
Clarification period:
Oct 30, 2019, 12:03 – Nov 4, 2019, 23:59
Answers till:
Nov 14, 2019, 23:59
Appealing tender terms:
Oct 30, 2019, 12:03 – Nov 10, 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 30, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
42032422
Web site:
Not indicated
Address:
Україна, 04073, Київська обл., Київ, ПРОСПЕКТ СТЕПАНА БАНДЕРИ, будинок 19
Rating:

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Main contact

Name:
Гуріна Наталія Олександрівна
Language skills:
Phone:
+380631966003
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Обладнання для розширення гіперконвергентного кластеру Cisco HyperFlex HX-Series

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

Quantity:

3 шт

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 04073, Київська обл., Київ, проспект Степана Бандери,19

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 12:00
Not indicated Oct 30, 2019, 12:00
Not indicated Nov 15, 2019, 12:46
Not indicated Nov 15, 2019, 12:46
Not indicated Oct 30, 2019, 12:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування - кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH3,538,773.00 including VAT
Minimum price decrement:
UAH17,700.00
Bidding security:
UAH71,000.00
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:
ТОВ «ІТ-ІНТЕГРАТОР»
E-mail: tender7@it-integrator.ua Phone: +380445380069 Web site: EDRPOU:
31091208

Not enough reviews to form a rating

2
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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 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:42
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Not indicated Nov 25, 2019, 10:38
Not indicated Nov 18, 2019, 18:07
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Not indicated Nov 25, 2019, 10:41
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Not indicated Nov 25, 2019, 10:38
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Technical specifications Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:42
Documents confirming of qualification Nov 14, 2019, 17:43
Price offer Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:42
Documents confirming of qualification Nov 14, 2019, 17:43
Documents confirming of qualification Nov 14, 2019, 17:43
Not indicated Nov 14, 2019, 17:46
Not indicated Nov 14, 2019, 17:46
Documents confirming of qualification Nov 14, 2019, 17:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 15:55
Extract from the register Nov 15, 2019, 12:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 15:55
Not indicated Nov 22, 2019, 15:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 10:01

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 13:52
Not indicated Dec 5, 2019, 13:53

Offer

UAH3,449,400.00 including VAT

Status

winner
не плануємо залучати
Name:
Олена Січкар
E-mail: olena.sichkar@snt.ua Phone: +380442386388 EDRPOU:
20032321

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 14, 2019, 14:56
Compliance confirmation Nov 14, 2019, 14:56
Compliance confirmation Nov 14, 2019, 14:56
Compliance confirmation Nov 14, 2019, 14:56
Price offer Nov 14, 2019, 14:56
Technical specifications Nov 14, 2019, 14:56
Documents confirming of qualification Nov 14, 2019, 14:56
Compliance confirmation Nov 14, 2019, 14:56

Offer

UAH3,449,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client НАЦІОНАЛЬНА СЛУЖБА ЗДОРОВ'Я УКРАЇНИ

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