Машини для обробки даних (апаратна частина): персональні комп'ютери (ПЕОМ у складі системного блоку, монітору), моноблок, магнітні та оптичні зчитувальні пристрої (сканери потокові))

Expected value

UAH432,000.00

without VAT
Canceled
Call for proposals

from Nov 12, 2019, 17:03

until Nov 27, 2019, 18:00

Auction

from Nov 28, 2019, 11:45

until Nov 28, 2019, 12:12

Qualification

from Nov 28, 2019, 12:12

until Nov 29, 2019, 15:08

Offers considered

from Nov 29, 2019, 15:08

Offers to be submitted:
Nov 12, 2019, 17:03 – Nov 27, 2019, 18:00
Auction launch:
Nov 28, 2019, 11:45 – Nov 28, 2019, 12:12
Clarification period:
Nov 12, 2019, 17:03 – Nov 17, 2019, 18:00
Answers till:
Nov 27, 2019, 18:00
Appealing tender terms:
Nov 12, 2019, 17:03 – Nov 23, 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 12, 2019, 17:09

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Замовник відміняє торги в разі неможливості усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель відповідно до пункту першого статті 31 Закону України «Про публічні закупівлі» та розділу 6 пункту 1 «Відміна замовником торгів чи визнання їх такими, що не відбулися» тендерної документації.

Information about customer

Name:
EDRPOU code:
04633423
Web site:
Address:
Україна, 01044, Київська область, Київ, Хрещатик,36
Rating:

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Main contact

Name:
Барабаш Тетяна Олександрівна
Language skills:
Phone:
380442026081
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини для обробки даних (апаратна частина): персональні комп'ютери (ПЕОМ у складі системного блоку, монітору), моноблок, магнітні та оптичні зчитувальні пристрої (сканери потокові))

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

Quantity:

23 штуки

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 01044, місто Київ, Київ, вулиця Хрещатик, 36

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 12, 2019, 17:04
Not indicated Nov 28, 2019, 12:12
Not indicated Nov 28, 2019, 12:12
Qualification criteria Nov 12, 2019, 17:05
Draft contract Nov 12, 2019, 17:05
Not indicated Nov 12, 2019, 17:06
Qualification criteria Nov 12, 2019, 17:04
Not indicated Nov 12, 2019, 17:09
Technical specifications Nov 12, 2019, 17:05
Not indicated Nov 12, 2019, 17:06
Not indicated Nov 12, 2019, 17:06
Not indicated Nov 12, 2019, 17:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH432,000.00 without VAT
Minimum price decrement:
UAH2,160.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 27, 2019, 17:47
Documents confirming of qualification Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47
Compliance confirmation Dec 2, 2019, 10:35
Compliance confirmation Nov 27, 2019, 17:47
Documents confirming of qualification Nov 27, 2019, 17:47
Price offer Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47
Technical specifications Nov 27, 2019, 17:47
Compliance confirmation Dec 2, 2019, 10:35
Compliance confirmation Nov 27, 2019, 17:47
Technical specifications Nov 27, 2019, 17:47
Documents confirming of qualification Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47
Not indicated Nov 27, 2019, 17:48
Compliance confirmation Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47
Compliance confirmation Dec 2, 2019, 10:35
Price offer Dec 2, 2019, 10:03
Technical specifications Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47
Technical specifications Nov 27, 2019, 17:47
Compliance confirmation Nov 27, 2019, 17:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 28, 2019, 12:13
Nov 29, 2019, 15:07
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 3, 2019, 11:02
Not indicated Nov 29, 2019, 15:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 3, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 15:08

Offer

UAH351,400.00 without VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Not indicated Nov 27, 2019, 17:53
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52
Compliance confirmation Nov 27, 2019, 17:52

Offer

UAH359,895.30 without VAT

Status

Not considered
не залучається
Name:
Струтинскький Роман Ярославович
E-mail: roma@comtrading.ua Phone: +380445017373 Fax:
+380445659999
EDRPOU:
38514333

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54
Technical specifications Nov 27, 2019, 17:54

Offer

UAH403,908.00 without VAT

Status

Not considered

Useful links

Public procurements list of the client Департамент економіки та інвестицій виконавчого органу Київської міської ради (Київської міської державної адміністрації)

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