Багато-функціональні пристрої

Expected value

UAH49,800.00

including VAT
Completed
Clarification period

from Nov 30, 2019, 19:41

until Dec 3, 2019, 00:00

Call for proposals

from Dec 3, 2019, 00:00

until Dec 4, 2019, 00:00

Auction

from Dec 4, 2019, 11:56

until Dec 4, 2019, 12:29

Qualification

from Dec 4, 2019, 12:29

until Dec 6, 2019, 12:46

Offers considered

from Dec 6, 2019, 12:46

until Dec 12, 2019, 19:48

Offers to be submitted:
Dec 3, 2019, 00:00 – Dec 4, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Dec 4, 2019, 11:56 – Dec 4, 2019, 12:29
Clarification period:
Nov 30, 2019, 19:41 – Dec 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
38321511
Web site:
Not indicated
Address:
Україна, 01044, Київська область, Київ, вул. Богдана Хмельницького, 6-А
Rating:

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Main contact

Name:
Гаврилов Олександр Михайлович
Language skills:
Phone:
380442057308
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багато-функціональні пристрої

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

Quantity:

4 штуки

Delivery period:

до Dec 17, 2019

Place of delivery:

Україна, 01044, Київська область, Київ, вул. Богдана Хмельницького, 6-А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 12:29
Not indicated Dec 4, 2019, 12:29
Procurement documents Dec 2, 2019, 17:19
Procurement documents Nov 30, 2019, 19:41
Not indicated Dec 2, 2019, 17:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Порядок оплати товару здійснюється відповідно до ст.49 Бюджетного кодексу України, а саме за фактом поставки товару та на підставі видаткової накладної шляхом перерахування Замовником грошових коштів на поточний рахунок Виконавця протягом 30 (тридцяти) робочих днів після підписання Сторонами видаткової накладної та за умови здійснення відповідного бюджетного фінансування на рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH49,800.00 including VAT
Minimum price decrement:
UAH249.00
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:
Старинський Олег Олександрович
E-mail: starynskyi@tirex.in.ua Phone: +380951098139 EDRPOU:
3208111017
9
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Compliance confirmation Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Compliance confirmation Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Compliance confirmation Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Price offer Dec 4, 2019, 13:33
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Documents confirming of qualification Dec 3, 2019, 23:07
Price offer Dec 3, 2019, 23:07

Decision of the responsible person

Document name Document type Date of publishing
Dec 6, 2019, 12:43

Offer

UAH37,877.00 including VAT

Status

disqualified
Name:
Антон Юрьевич
E-mail: anton@kompa.com.ua Phone: +380990123254,+380672342638 EDRPOU:
42668690
4
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Decision of the responsible person

Document name Document type Date of publishing
Dec 6, 2019, 12:44

Offer

UAH38,100.00 including VAT

Status

disqualified
Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 23:50
Not indicated Dec 3, 2019, 23:50
Documents confirming of qualification Dec 3, 2019, 23:50
Documents confirming of qualification Dec 3, 2019, 23:50
Not indicated Dec 3, 2019, 23:50
Not indicated Dec 3, 2019, 23:50
Documents confirming of qualification Dec 3, 2019, 23:50
Documents confirming of qualification Dec 3, 2019, 23:50
Not indicated Dec 3, 2019, 23:50
Not indicated Dec 3, 2019, 23:50
Not indicated Dec 3, 2019, 23:50
Not indicated Dec 3, 2019, 23:50
Documents confirming of qualification Dec 3, 2019, 23:50
Documents confirming of qualification Dec 3, 2019, 23:50

Decision of the responsible person

Document name Document type Date of publishing
Dec 6, 2019, 12:45

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2019, 19:47

Offer

UAH41,244.00 including VAT

Status

winner
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
3396310308

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 3, 2019, 23:19
Documents confirming of qualification Dec 3, 2019, 23:19
Compliance confirmation Dec 3, 2019, 23:19
Documents confirming of qualification Dec 3, 2019, 23:19
Documents confirming of qualification Dec 3, 2019, 23:19
Documents confirming of qualification Dec 3, 2019, 23:19
Documents confirming of qualification Dec 3, 2019, 23:19
Documents confirming of qualification Dec 3, 2019, 23:19

Offer

UAH48,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна бюджетна установа "Контактний центр міста Києва"

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