Запчастини для джерел безперебійного живлення та кондиціонерів АРС серверних приміщень

Expected value

UAH360,000.00

including VAT
Completed
Call for proposals

from Oct 30, 2019, 16:54

until Nov 15, 2019, 14:00

Auction

from Nov 18, 2019, 14:16

until Nov 18, 2019, 14:37

Qualification

from Nov 18, 2019, 14:37

until Nov 22, 2019, 10:13

Offers considered

from Nov 22, 2019, 10:13

until Dec 6, 2019, 14:59

Offers to be submitted:
Oct 30, 2019, 16:54 – Nov 15, 2019, 14:00
Auction launch:
Nov 18, 2019, 14:16 – Nov 18, 2019, 14:37
Clarification period:
Oct 30, 2019, 16:54 – Nov 5, 2019, 14:00
Answers till:
Nov 15, 2019, 14:00
Appealing tender terms:
Oct 30, 2019, 16:54 – Nov 11, 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 30, 2019, 16:57

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Information about customer

Name:
EDRPOU code:
39292197
Web site:
Address:
Україна, 04053, м. Київ, Київ, Львівська площа, 8
Rating:

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Main contact

Name:
Виноградова Наталія Юріївна (Vynohradova Nataliia )
Language skills:
Phone:
+380442472737
E-mail:
Fax:
+380442472747

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини для джерел безперебійного живлення та кондиціонерів АРС серверних приміщень

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

38 шт

Delivery period:

до Dec 12, 2019

Place of delivery:

Україна, 04053, м. Київ, м. київ, Львівська площа, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 16:57
Not indicated Nov 18, 2019, 14:37
Not indicated Nov 18, 2019, 14:37
Procurement documents Oct 30, 2019, 16:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються шляхом банківського переводу Покупцем грошових коштів на розрахунковий рахунок Постачальника протягом 10 (десяти) банківських днів з дати надходження коштів з Державного бюджету України на реєстраційний рахунок Покупця на зазначені цілі, на підставі видаткової накладної. Розрахунки за поставлений Товар здійснюються за умови наявності коштів на реєстраційному рахунку Замовника. Оплата здійснюється з урахуванням фінансового ресурсу Єдиного казначейського рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price decrement:
UAH3,600.00
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:
ТОВ «ІТ-ІНТЕГРАТОР»
E-mail: tender7@it-integrator.ua Phone: +380445380069 Web site: EDRPOU:
31091208

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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 15, 2019, 13:40
Not indicated Nov 25, 2019, 14:29
Not indicated Nov 15, 2019, 13:41
Technical specifications Nov 15, 2019, 13:40
Documents confirming of qualification Nov 15, 2019, 13:40
Not indicated Nov 25, 2019, 14:29
Documents confirming of qualification Nov 15, 2019, 13:40
Documents confirming of qualification Nov 15, 2019, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 10:10
Not indicated Nov 22, 2019, 10:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 10:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 10:02
Extract from the register Nov 18, 2019, 14:37

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 14:59
Signed contract Dec 6, 2019, 14:57

Offer

UAH356,196.00 including VAT

Status

winner
Не плануємо залучати
Name:
Худенко Анна Олександрывна
E-mail: akhudenko@integrity.com.ua Phone: 380445971070, EDRPOU:
37096369

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36
Compliance confirmation Nov 15, 2019, 13:36

Offer

UAH358,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна фіскальна служба України

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