ДК 021:2015 – 30230000-0 - Комп'ютерне обладнання (комп'ютери, багатофункціональні пристрої, джерело безперебійного живлення)

Expected value

UAH1,157,000.00

including VAT
Completed
Call for proposals

from Nov 19, 2019, 10:47

until Dec 5, 2019, 15:30

Auction

from Dec 6, 2019, 14:58

until Dec 6, 2019, 15:19

Qualification

from Dec 6, 2019, 15:19

until Dec 11, 2019, 15:24

Offers considered

from Dec 11, 2019, 15:24

until Dec 23, 2019, 10:16

Offers to be submitted:
Nov 19, 2019, 10:47 – Dec 5, 2019, 15:30
Auction launch:
Dec 6, 2019, 14:58 – Dec 6, 2019, 15:19
Clarification period:
Nov 19, 2019, 10:47 – Nov 25, 2019, 15:30
Answers till:
Dec 5, 2019, 15:30
Appealing tender terms:
Nov 19, 2019, 10:47 – Dec 1, 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 20, 2019, 15:04

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Information about customer

Name:
EDRPOU code:
02125042
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м. Краматорськ, вул. Катеринича, 5
Rating:

This company has not been reviewed yet

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Main contact

Name:
Елена Волвенкова
Language skills:
Phone:
+380507050760
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комп'ютери

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

Quantity:

61 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84301, Донецька область, м. Краматорськ, вул. Катеринича, буд. 5
2

багатофункціональні пристрої

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

Quantity:

13 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84301, Донецька область, м. Краматорськ, вул. Катеринича, буд. 5
3

джерело безперебійного живлення

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

Quantity:

59 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84301, Донецька область, м. Краматорськ, вул. Катеринича, буд. 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2019, 15:00
Procurement documents Nov 19, 2019, 10:47
Not indicated Nov 20, 2019, 15:00
Not indicated Nov 20, 2019, 15:04
Not indicated Nov 19, 2019, 11:01
Procurement documents Nov 20, 2019, 15:00
Procurement documents Nov 19, 2019, 10:47
Procurement documents Nov 20, 2019, 15:00
Procurement documents Nov 19, 2019, 10:47
Not indicated Dec 6, 2019, 15:19
Not indicated Dec 6, 2019, 15:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,157,000.00 including VAT
Minimum price decrement:
UAH11,570.00
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:
Віталій Ткаченко
E-mail: v.tkachenko@brain.com.ua Phone: +380503529910,+380622074406 EDRPOU:
24083083
7
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 4, 2019, 17:40
Technical specifications Dec 4, 2019, 17:40
Documents confirming of qualification Dec 4, 2019, 17:40
Technical specifications Dec 4, 2019, 17:40
Technical specifications Dec 4, 2019, 17:40
Technical specifications Dec 4, 2019, 17:40
Documents confirming of qualification Dec 4, 2019, 17:40
Technical specifications Dec 4, 2019, 17:40
Documents confirming of qualification Dec 4, 2019, 17:40
Documents confirming of qualification Dec 4, 2019, 17:40
Technical specifications Dec 4, 2019, 17:40
Technical specifications Dec 4, 2019, 17:40
Technical specifications Dec 4, 2019, 17:40
Documents confirming of qualification Dec 4, 2019, 17:40
Documents confirming of qualification Dec 4, 2019, 17:40
Documents confirming of qualification Dec 4, 2019, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 6, 2019, 15:19
Not indicated Dec 11, 2019, 15:08
Review Protocol Dec 11, 2019, 14:54

Offer

UAH1,017,524.00 including VAT

Status

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

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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 Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:18
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:18
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 11, 2019, 15:42
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Not indicated Dec 11, 2019, 15:43
Not indicated Dec 5, 2019, 14:19
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:04
Compliance confirmation Dec 5, 2019, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 12, 2019, 12:03
Extract from the register Dec 11, 2019, 15:08
Not indicated Dec 11, 2019, 15:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2019, 15:25
Review Protocol Dec 11, 2019, 15:17

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 09:53
Not indicated Dec 23, 2019, 10:06

Offer

UAH1,059,642.72 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я "ОБЛАСНИЙ КЛІНІЧНИЙ ШКІРНО-ВЕНЕРОЛОГІЧНИЙ ДИСПАНСЕР М.КРАМАТОРСЬК"

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