код ДК 021:2015 - 30230000-0 - Комп'ютерне обладнання (моноблок, ноутбук)

Expected value

UAH883,000.00

including VAT
Completed
Call for proposals

from Nov 8, 2019, 19:54

until Nov 26, 2019, 12:00

Auction

from Nov 27, 2019, 12:41

until Nov 27, 2019, 13:02

Qualification

from Nov 27, 2019, 13:02

until Nov 27, 2019, 17:31

Offers considered

from Nov 27, 2019, 17:31

until Dec 9, 2019, 19:29

Offers to be submitted:
Nov 8, 2019, 19:54 – Nov 26, 2019, 12:00
Auction launch:
Nov 27, 2019, 12:41 – Nov 27, 2019, 13:02
Clarification period:
Nov 8, 2019, 19:54 – Nov 16, 2019, 12:00
Answers till:
Nov 26, 2019, 12:00
Appealing tender terms:
Nov 8, 2019, 19:54 – Nov 22, 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 18, 2019, 19:16

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Information about customer

Name:
EDRPOU code:
03191680
Web site:
Not indicated
Address:
Україна, 61051, Харківська область, м.Харків, вул.Клочківська, 339
Rating:

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Main contact

Name:
Руслан Богдан
Language skills:
Phone:
+380675846353,+380577255976
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Моноблок, ноутбук

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

38 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 61051, Харківська область, м.Харків, вул. Клочківська, 339

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 18, 2019, 19:14
Procurement documents Nov 18, 2019, 19:14
Procurement documents Nov 8, 2019, 19:54
Not indicated Nov 18, 2019, 19:16
Not indicated Nov 8, 2019, 19:55
Not indicated Nov 27, 2019, 13:02
Not indicated Nov 27, 2019, 13:02
Draft contract Nov 18, 2019, 19:14
Draft contract Nov 8, 2019, 19:54

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
На підставі п.1 та п.2 Постанови Кабінету Міністрів України «Про здійснення попередньої оплати товарів, робіт і послуг, що закуповуються за бюджетні кошти» (зі змінами та доповненнями) від 23.04.2014 року № 117 Замовник здійснює попередню оплату товару в розмірі 100% (сто відсотків) вартості товару протягом 10-ти банківських днів з моменту отримання рахунку-фактури. Джерело фінансування - кошти Державного бюджету України.

About tender

Complain ID prozorro:
Expected value:
UAH883,000.00 including VAT
Minimum price decrement:
UAH2,207.50
Bidding security:
UAH20,000.00
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:
ТОВ "АЛЬТАІР І К"
E-mail: Vlad.Makarenko@altairua.com.ua Phone: +3800577282888 EDRPOU:
37658125

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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 25, 2019, 15:46
Documents confirming of qualification Nov 25, 2019, 15:45
Documents confirming of qualification Nov 25, 2019, 15:46
Documents confirming of qualification Nov 25, 2019, 15:46
Documents confirming of qualification Nov 25, 2019, 15:45
Documents confirming of qualification Nov 25, 2019, 15:45
Documents confirming of qualification Nov 25, 2019, 15:46
Documents confirming of qualification Nov 25, 2019, 15:45
Documents confirming of qualification Nov 25, 2019, 15:45
Documents confirming of qualification Nov 25, 2019, 15:45
Not indicated Nov 28, 2019, 09:28
Documents confirming of qualification Nov 25, 2019, 15:45
Documents confirming of qualification Nov 25, 2019, 15:45
Documents confirming of qualification Nov 25, 2019, 15:46
Not indicated Nov 28, 2019, 09:28
Not indicated Nov 25, 2019, 15:46
Documents confirming of qualification Nov 25, 2019, 15:45
Documents confirming of qualification Nov 25, 2019, 15:45
Documents confirming of qualification Nov 25, 2019, 15:46
Documents confirming of qualification Nov 25, 2019, 15:45

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 17:31
Review Protocol Nov 27, 2019, 17:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 10:02
Not indicated Nov 27, 2019, 17:31
Extract from the register Nov 27, 2019, 13:03
Review Protocol Nov 27, 2019, 17:28

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 19:28
Signed contract Dec 9, 2019, 19:28

Offer

UAH877,452.00 including VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 21, 2019, 10:12

Offer

UAH882,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Український науково-дослідний інститут протезування, протезобудування та відновлення працездатності

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