Модернізації програмно-апаратного комплексу Lenovo Flex System за кодом ДК 021:2015 – не визначено

Expected value

UAH2,289,000.00

including VAT
Completed
Call for proposals

from Nov 13, 2019, 17:06

until Nov 30, 2019, 10:00

Auction

from Dec 2, 2019, 13:03

until Dec 2, 2019, 13:24

Qualification

from Dec 2, 2019, 13:24

until Dec 6, 2019, 10:13

Offers considered

from Dec 6, 2019, 10:13

until Dec 19, 2019, 15:54

Offers to be submitted:
Nov 13, 2019, 17:06 – Nov 30, 2019, 10:00
Auction launch:
Dec 2, 2019, 13:03 – Dec 2, 2019, 13:24
Clarification period:
Nov 13, 2019, 17:06 – Nov 20, 2019, 10:00
Answers till:
Nov 30, 2019, 10:00
Appealing tender terms:
Nov 13, 2019, 17:06 – Nov 26, 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, 17:35

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Information about customer

Name:
EDRPOU code:
21708016
Web site:
Not indicated
Address:
Україна, 04053, Київська область, м.Київ, вулиця Січових Стрільців, 17, м. Київ, 04053
Rating:
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Main contact

Name:
Євген Компанець
Language skills:
Phone:
+380443333566
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Модернізація програмно-апаратного комплексу Lenovo Flex System

Code DK 021:2015: 99999999-9 Не відображене в інших розділах

Quantity:

1 комплект

Delivery period:

до Apr 1, 2020

Place of delivery:

Україна, 04053, Київ, Київ, вул. Січових Стрільців, 17

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 13, 2019, 17:06
Technical specifications Nov 13, 2019, 17:06
Estimate Nov 13, 2019, 17:06
Draft contract Nov 13, 2019, 17:06
Not indicated Dec 2, 2019, 13:24
Not indicated Dec 2, 2019, 13:24
Estimate Nov 13, 2019, 17:06
Nov 13, 2019, 17:06
Not indicated Nov 13, 2019, 17:35

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
70%
Period (in days):
10 ( working )
Description:
70% ціни ПЗ, що становить __________ грн. (______ гривень _____копійок), без ПДВ, Замовник сплачує протягом 10 (десяти) робочих днів з дня підписання Договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
30%
Period (in days):
10 ( working )
Description:
30% ціни ПЗ, що становить __________ грн. (________ гривень _______ копійок), без ПДВ, Замовник сплачує протягом 10 (десяти) робочих днів з дня передачі ПЗ Замовнику і підписання Сторонами видаткової накладної. 100% вартості Послуг 1, що становить __________ грн. (_________ гривень ______ копійок) в тому числі ПДВ ______ грн. (_________ гривень _____ копійок), Замовник сплачує протягом 10 (десяти) робочих днів з дня підписання Замовником акту приймання передачі наданих послуг (далі – Акт 1). 100% вартості Послуг 2, що становить __________ грн. (_________ гривень ______ копійок) в тому числі ПДВ ______ грн. (_________ гривень _____ копійок), Замовник сплачує протягом 10 (десяти) робочих днів з дня підписання Замовником акту приймання передачі наданих послуг (далі – Акт 2).

About tender

Complain ID prozorro:
Expected value:
UAH2,289,000.00 including VAT
Minimum price decrement:
UAH1,400.00
Bidding security:
UAH68,670.00
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:
ТОВ "АЙТІ-СОЛЮШНС"
E-mail: natalia.boltyan@it-solutions.ua Phone: 044-586-26-76 EDRPOU:
38239436

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 29, 2019, 12:02
Documents confirming of qualification Nov 29, 2019, 12:02
Compliance confirmation Nov 29, 2019, 12:02
Documents confirming of qualification Nov 29, 2019, 12:02
Not indicated Dec 6, 2019, 10:35
Compliance confirmation Nov 29, 2019, 12:02
Compliance confirmation Nov 29, 2019, 12:02
Not indicated Dec 6, 2019, 10:35
Not indicated Dec 6, 2019, 10:35
Not indicated Dec 6, 2019, 10:35
Technical specifications Nov 29, 2019, 12:02
Price offer Nov 29, 2019, 12:02
Not indicated Dec 6, 2019, 10:36
Not indicated Nov 29, 2019, 12:02
Compliance confirmation Nov 29, 2019, 12:02
Compliance confirmation Nov 29, 2019, 12:02
Compliance confirmation Nov 29, 2019, 12:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 6, 2019, 10:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 10:01
Not indicated Dec 6, 2019, 10:13
Extract from the register Dec 2, 2019, 13:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 10:14

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 15:53
Signed contract Dec 19, 2019, 14:58

Offer

UAH2,282,498.00 including VAT

Status

winner
Name:
tender doc
E-mail: doc@it-integrator.ua Phone: 380445380069, 380445380069 EDRPOU:
31091208

Not enough reviews to form a rating

2
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
Price offer Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Not indicated Nov 29, 2019, 16:13
Compliance confirmation Nov 29, 2019, 16:11
Technical specifications Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11
Compliance confirmation Nov 29, 2019, 16:11

Offer

UAH2,283,798.00 including VAT

Status

Not considered
Не плануємо залучати

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) "ФОНД ГАРАНТУВАННЯ ВКЛАДІВ ФІЗИЧНИХ ОСІБ"

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Expected value

UAH1,250,763.00 including VAT

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