ДК 021:2015 - «30210000-4 Машини для обробки даних (апаратна частина)» Придбання серверного обладнання

Expected value

UAH299,086.00

including VAT
Completed
Call for proposals

from Nov 8, 2019, 10:21

until Nov 23, 2019, 15:00

Auction

from Nov 25, 2019, 12:32

until Nov 25, 2019, 12:53

Qualification

from Nov 25, 2019, 12:53

until Dec 3, 2019, 12:57

Offers considered

from Dec 3, 2019, 12:57

until Dec 16, 2019, 11:59

Offers to be submitted:
Nov 8, 2019, 10:21 – Nov 23, 2019, 15:00
Auction launch:
Nov 25, 2019, 12:32 – Nov 25, 2019, 12:53
Clarification period:
Nov 8, 2019, 10:21 – Nov 13, 2019, 15:00
Answers till:
Nov 23, 2019, 15:00
Appealing tender terms:
Nov 8, 2019, 10:21 – Nov 19, 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 13, 2019, 10:46

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
39406028
Web site:
Address:
Україна, 87526, Донецька область, м. Маріуполь, вул. 130-ї Таганрозької девізії, 114
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ольга Цибалова
Language skills:
Phone:
+380961200288
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - «30210000-4 Машини для обробки даних (апаратна частина)» Придбання серверного обладнання

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

Quantity:

2 штука

Delivery period:

до Dec 26, 2019

Place of delivery:

Україна, 87526, Донецька область, м. Маріуполь, вул. 130-ї Таганрозької дивізії, буд.114

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 10:46
Not indicated Nov 8, 2019, 10:21
Not indicated Nov 8, 2019, 10:21
Not indicated Nov 25, 2019, 12:53
Not indicated Nov 25, 2019, 12:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати поставки Товару та за умови своєчасного надходження коштів на розрахунковий рахунок Покупця. У випадку затримки бюджетного фінансування коштів та зупинення проведення платежів органами Державної казначейської служби України згідно з Постановою Кабінету Міністрів від 03.08.2011 №845, розрахунок за поставлений товар здійснюється протягом 30 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок, або відновлення проведення платежів.

About tender

Complain ID prozorro:
Expected value:
UAH299,086.00 including VAT
Minimum price decrement:
UAH1,495.43
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Твердохліб Євгеній
E-mail: ert@it-arsenal.com.ua Phone: 380629410816, 380985667581 EDRPOU:
38242978
4
To leave a review about a company and see its rating, you must sign up or Sign in
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 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Dec 3, 2019, 13:10
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Dec 3, 2019, 13:10
Documents confirming of qualification Dec 3, 2019, 13:29
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 12:57
Not indicated Dec 3, 2019, 12:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 4, 2019, 09:00
Extract from the register Nov 25, 2019, 12:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 12:57

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 11:56
Not indicated Dec 16, 2019, 11:58

Offer

UAH270,453.60 including VAT

Status

winner
Не залучається
Name:
ТОВ "АМ Інтегратор Груп"
E-mail: tender@amintegrator.com Phone: (044) 394 86 07 Web site: EDRPOU:
39469334

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 19, 2019, 13:28
Not indicated Nov 19, 2019, 13:28

Offer

UAH298,080.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Головне управління ДФС у Донецькій області

You may be interested

Name:
Олег Пурдік
E-mail: avinon2022@gmail.com Phone: +380673161224 EDRPOU:
26629586

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH205,282.00 including VAT

View
Код ДК 021-2015 (CPV) 30210000-4 Машини для обробки даних (апаратна частина) (персональний комп’ютер, ноутбуки)
Код ДК 021-2015 (CPV) 30210000-4 Машини для обробки даних (апаратна частина) (персональний комп’ютер, ноутбуки)
Name:
Павлова Анастасія Ігорівна
E-mail: yakovantonenko@ukr.net Phone: +380472513672 Fax:
+380472710095
EDRPOU:
05390336

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH193,746.02 without VAT

View
ДК 021:2015:30210000-4: Машини для обробки даних (Персональний комп`ютер з програмним забезпеченням)
ДК 021:2015:30210000-4: Машини для обробки даних (Персональний комп`ютер з програмним забезпеченням)
Name:
Андреєв Володимир Володимирович
E-mail: v.andreev@kpsolor.com.ua Phone: +380442494696 EDRPOU:
35756919

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH526,000.00 including VAT

View