Персональний комп’ютер в комплекті, ноутбук в комплекті

Джерело фінансування – кошти НСЗУ

Expected value

UAH1,360,000.00

including VAT
Completed
Call for proposals

from Oct 31, 2019, 16:31

until Nov 16, 2019, 16:36

Auction

from Nov 18, 2019, 15:17

until Nov 18, 2019, 15:38

Qualification

from Nov 18, 2019, 15:38

until Nov 20, 2019, 16:56

Offers considered

from Nov 20, 2019, 16:56

until Dec 4, 2019, 17:54

Offers to be submitted:
Oct 31, 2019, 16:31 – Nov 16, 2019, 16:36
Auction launch:
Nov 18, 2019, 15:17 – Nov 18, 2019, 15:38
Clarification period:
Oct 31, 2019, 16:31 – Nov 6, 2019, 16:36
Answers till:
Nov 16, 2019, 16:36
Appealing tender terms:
Oct 31, 2019, 16:31 – Nov 12, 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:
Nov 8, 2019, 09:42

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Information about customer

Name:
EDRPOU code:
40888750
Web site:
Not indicated
Address:
Україна, 29009, Хмельницька область, Хмельницький, вул. Маршала Гречка, 12
Rating:

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Main contact

Name:
Зеленецька Інна Володимирівна ( )
Language skills:
Phone:
+380972829587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп’ютер в комплекті

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

Quantity:

50 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29009, Хмельницька область, Хмельницький, вул. Маршала Гречка, 12
2

Ноутбук в комплекті

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

Quantity:

50 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29009, Хмельницька область, Хмельницький, вул. Маршала Гречка, 12

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 8, 2019, 09:36
Draft contract Oct 31, 2019, 16:31
Procurement documents Nov 8, 2019, 09:36
Procurement documents Oct 31, 2019, 16:31
Technical specifications Nov 8, 2019, 09:36
Technical specifications Oct 31, 2019, 16:31
Not indicated Nov 18, 2019, 15:38
Not indicated Nov 18, 2019, 15:38
Not indicated Nov 8, 2019, 09:42
Not indicated Oct 31, 2019, 16:56
Procurement documents Nov 8, 2019, 09:36
Procurement documents Oct 31, 2019, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
після підписання сторонами товарно-транспортної або видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH1,360,000.00 including VAT
Minimum price decrement:
UAH5,000.00
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:
МАЙВЕР КОНСАЛТ
E-mail: majverkonsalt@gmail.com Phone: +380631421220 EDRPOU:
41783730

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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 16, 2019, 14:52
Documents confirming of qualification Nov 16, 2019, 14:52
Technical specifications Nov 16, 2019, 14:52
Price offer Nov 18, 2019, 15:45
Price offer Nov 16, 2019, 14:52
Not indicated Nov 22, 2019, 09:38
Not indicated Nov 18, 2019, 15:46
Not indicated Nov 16, 2019, 14:53
Compliance confirmation Nov 22, 2019, 09:38

Decision of the responsible person

Document name Document type Date of publishing
License Nov 20, 2019, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 16:57
Extract from the register Nov 18, 2019, 15:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 10:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 10:01
Not indicated Nov 20, 2019, 16:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 16:56

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 17:52
Not indicated Dec 4, 2019, 17:54

Offer

UAH1,304,880.00 including VAT

Status

winner
Name:
Елла Голобчук
E-mail: fopgollob@gmail.com Phone: +380930392609 EDRPOU:
3253908501

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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
Documents confirming of qualification Nov 16, 2019, 14:27
Not indicated Nov 16, 2019, 14:36
Documents confirming of qualification Nov 16, 2019, 14:27
Technical specifications Nov 16, 2019, 14:27
Price offer Nov 16, 2019, 14:27

Offer

UAH1,308,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Хмельницький міський центр первинної медико-санітарної допомоги №1" Хмельницької міської ради

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