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Public procurement simplified procurement

without Qualified electronic signature

Комп’ютери (машини для обробки даних)

Expected value

UAH70,511.00

including VAT

Completed

Clarification period

from Nov 5, 2019, 19:04

until Nov 11, 2019, 11:00

Call for proposals

from Nov 11, 2019, 12:00

until Nov 14, 2019, 17:00

Auction

from Nov 15, 2019, 14:48

until Nov 15, 2019, 15:15

Qualification

from Nov 15, 2019, 15:15

until Nov 20, 2019, 11:25

Offers considered

from Nov 20, 2019, 11:25

until Nov 22, 2019, 11:30

Offers to be submitted:

Nov 11, 2019, 12:00 – Nov 14, 2019, 17:00

Auction launch:

Nov 15, 2019, 14:48 – Nov 15, 2019, 15:15

Clarification period:

Nov 5, 2019, 19:04 – Nov 11, 2019, 11:00

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Information about customer

Name:

Департамент житлового господарства та інфраструктури Львівської міської ради

EDRPOU code:

34814670

Web site:

http://city-adm.lviv.ua/

Address:

Україна, 79006, Львівська область, Львів, пл.Ринок, 1, каб.422

Rating:

This company has not been reviewed yet

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Main contact

Name:

Возняк Андрій Степанович (Vozniak Andrii)

Language skills:

—

Phone:

380322975954

E-mail:

inzhlmr@ukr.net

Fax:

254-60-31

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютери (машини для обробки даних) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 3 Одиниця	Delivery period: до Dec 18, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_24a5833fe18d4862b6442bd76dc6a11c.yaml	Not indicated	Nov 15, 2019, 15:15
audit_24a5833fe18d4862b6442bd76dc6a11c.yaml	Not indicated	Nov 15, 2019, 15:15

dodatok_1_тех_вим.doc	Technical specifications	Nov 5, 2019, 19:08
ДКТ.doc	Procurement documents	Nov 5, 2019, 19:08
dodatok_2_-договір.doc	Draft contract	Nov 5, 2019, 19:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки за цим Договором між Замовником та Учасником здійснюються в безготівковому порядку шляхом перерахування коштів на поточний рахунок Учасника протягом 10 банківських днів після дати прийняття Замовником Товару належної якості.

About tender

Complain ID prozorro:

UA-2019-11-05-001320-c

Expected value:

UAH70,511.00 including VAT

Minimum price decrement:

UAH400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Евгений Андреевич

E-mail: evgen@kompa.com.ua Phone: +380637309392,+380672342638 EDRPOU:

42668690

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Documents submitted with the offer

Document name	Document type	Date of publishing
Таблиця відповідності.pdf Download	Not indicated	Nov 14, 2019, 13:20
Сервіс_центри.pdf Download	Not indicated	Nov 14, 2019, 13:03
згода з умовами договору..pdf Download	Not indicated	Nov 14, 2019, 13:03
Компаком 2000 Сертифікат, Декларація, СЕС.rar	Not indicated	Nov 14, 2019, 13:03
Пропозиція з техничними характеристиками.pdf Download	Not indicated	Nov 14, 2019, 13:03
Загальні відомості про учасника.pdf Download	Not indicated	Nov 14, 2019, 13:03
Документы Компаком 2000_1.rar	Not indicated	Nov 14, 2019, 13:03

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.pdf		Nov 20, 2019, 11:20

Offer

UAH54,000.00 including VAT

Status

disqualified

Name:

Андрей Кинах

E-mail: kinah.68@i.ua Phone: +380505869132,+380965669924 EDRPOU:

30162314

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf Download	Price offer	Nov 14, 2019, 12:55
Відом.про п-во.pdf Download	Documents confirming of qualification	Nov 14, 2019, 12:55
Техн.вимоги.pdf Download	Documents confirming of qualification	Nov 14, 2019, 12:55
Лист про згоду з умов.дог.pdf Download	Documents confirming of qualification	Nov 14, 2019, 12:55

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення.pdf		Nov 20, 2019, 11:24

Contract

Document name	Document type	Date of publishing
Договір.pdf	Signed contract	Nov 22, 2019, 11:29

Offer

UAH57,650.00 including VAT

Status

winner

Name:

Мітя Олег

E-mail: o.mitia@mta.ua Phone: 380956805287, 380956805287 EDRPOU:

3324512997

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція.pdf	Price offer	Nov 12, 2019, 12:42
Лист згода з проектом договору.pdf	Documents confirming of qualification	Nov 12, 2019, 12:42
Витяг платника единого под1.JPG	Documents confirming of qualification	Nov 12, 2019, 12:42
Мітя_Виписка1.JPG	Documents confirming of qualification	Nov 12, 2019, 12:42
ІПН скан копія.pdf	Documents confirming of qualification	Nov 12, 2019, 12:42
Мітя_Виписка2.JPG	Documents confirming of qualification	Nov 12, 2019, 12:42
Технічні характеристики.pdf	Technical specifications	Nov 12, 2019, 12:42
Відомості про учасника.pdf	Documents confirming of qualification	Nov 12, 2019, 12:42
Паспорт скан весь.pdf	Documents confirming of qualification	Nov 12, 2019, 12:42
Витяг платника единого под2.JPG	Documents confirming of qualification	Nov 12, 2019, 12:42