30230000-0 Комп"ютерне обладнання

Монітор 23.8"Philips 243V7QSB/1920*1080,IPS - 22 шт. Або еквівалент

Expected value

UAH61,600.00

including VAT
Completed
Clarification period

from Jan 21, 2020, 11:36

until Jan 24, 2020, 12:00

Call for proposals

from Jan 24, 2020, 12:00

until Jan 28, 2020, 12:00

Auction

from Jan 29, 2020, 11:35

until Jan 29, 2020, 12:14

Qualification

from Jan 29, 2020, 12:14

until Feb 7, 2020, 14:27

Offers considered

from Feb 7, 2020, 14:27

until Feb 24, 2020, 15:14

Offers to be submitted:
Jan 24, 2020, 12:00 – Jan 28, 2020, 12:00
Auction launch:
Jan 29, 2020, 11:35 – Jan 29, 2020, 12:14
Clarification period:
Jan 21, 2020, 11:36 – Jan 24, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
01993776
Web site:
Not indicated
Address:
Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17
Rating:
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Main contact

Name:
Гермашева Наталія Олександрівна
Language skills:
Phone:
380442340220
E-mail:
Fax:
044-235-31-00

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Items list

Name Quantity Delivery Place of delivery
1

Монітор 23.8"Philips 243V7QSB/1920*1080,IPS - 22 шт. (Або еквівалент). Джерело фінансування закупівлі-Кошти місцевого бюджету

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

Quantity:

22 штуки

Delivery period:

до Feb 10, 2020

Place of delivery:

Україна, 01030, Київська область, Київ, бульвар Тараса Шевченка,17

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 21, 2020, 12:29
Not indicated Jan 29, 2020, 12:14
Not indicated Jan 29, 2020, 12:14
Draft contract Jan 21, 2020, 12:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки проводяться відповідно до статті 49 Бюджетного кодексу України шляхом оплати Замовником вартості товарів, зазначених у специфікації до договору, після їх отримання та згідно пред"явленої учасником видаткової накладної. У разі затримки бюджетного фінансування, розрахунки проводяться протягом 3 банківських днів з дати отримання замовником на свій реєстраційний рахунок бюджетного призначення на фінансування закупівлі за вказаним напрямком.

About tender

Complain ID prozorro:
Expected value:
UAH61,600.00 including VAT
Minimum price decrement:
UAH308.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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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
Documents confirming of qualification Jan 29, 2020, 12:22
Price offer Jan 29, 2020, 12:22
Documents confirming of qualification Jan 28, 2020, 10:46
Documents confirming of qualification Jan 29, 2020, 12:22
Documents confirming of qualification Jan 28, 2020, 10:46
Documents confirming of qualification Jan 28, 2020, 10:46
Documents confirming of qualification Jan 28, 2020, 10:46
Documents confirming of qualification Jan 29, 2020, 12:22
Documents confirming of qualification Jan 28, 2020, 10:46
Documents confirming of qualification Jan 28, 2020, 10:46
Documents confirming of qualification Jan 28, 2020, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 14:21
Feb 7, 2020, 14:24

Contract

Document name Document type Date of publishing
Signed contract Feb 24, 2020, 15:12

Offer

UAH57,852.00 including VAT

Status

winner
Name:
Игорь Микрюков
E-mail: corp@dclink.com.ua Phone: +380675030271 EDRPOU:
31799566

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 28, 2020, 10:05
Compliance confirmation Jan 28, 2020, 10:05
Documents confirming of qualification Jan 28, 2020, 10:05
Compliance confirmation Jan 28, 2020, 10:05
Documents confirming of qualification Jan 28, 2020, 10:05
Price offer Jan 28, 2020, 10:05
Documents confirming of qualification Jan 28, 2020, 10:05
Documents confirming of qualification Jan 28, 2020, 10:05
Documents confirming of qualification Jan 28, 2020, 10:05
Documents confirming of qualification Jan 28, 2020, 10:05
Documents confirming of qualification Jan 28, 2020, 10:05
Documents confirming of qualification Jan 28, 2020, 10:05
Documents confirming of qualification Jan 28, 2020, 10:05
Compliance confirmation Jan 28, 2020, 10:05
Compliance confirmation Jan 28, 2020, 10:05

Offer

UAH59,191.00 including VAT

Status

Not considered
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "СТС ТОРГ"
E-mail: ctctorg@gmail.com Phone: +380506182560 EDRPOU:
37293953

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57
Not indicated Jan 28, 2020, 09:57

Offer

UAH59,192.00 including VAT

Status

Not considered
Name:
Ірина Парсова
E-mail: irina@umiks.ua Phone: +380992904268 EDRPOU:
38773345

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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
Technical specifications Jan 28, 2020, 11:31
Technical specifications Jan 28, 2020, 11:31
Compliance confirmation Jan 28, 2020, 11:31
Technical specifications Jan 28, 2020, 11:31
Technical specifications Jan 28, 2020, 11:31
Compliance confirmation Jan 28, 2020, 11:31
Compliance confirmation Jan 28, 2020, 11:31
Price offer Jan 28, 2020, 11:31
Technical specifications Jan 28, 2020, 11:31
Compliance confirmation Jan 28, 2020, 11:31
Technical specifications Jan 28, 2020, 11:31
Technical specifications Jan 28, 2020, 11:31
Compliance confirmation Jan 28, 2020, 11:31
Compliance confirmation Jan 28, 2020, 11:31
Not indicated Jan 28, 2020, 11:33
Compliance confirmation Jan 28, 2020, 11:31
Technical specifications Jan 28, 2020, 11:31

Offer

UAH61,578.00 including VAT

Status

Not considered
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 Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Price offer Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Compliance confirmation Jan 27, 2020, 10:06
Not indicated Jan 27, 2020, 10:07
Compliance confirmation Jan 27, 2020, 10:06

Offer

UAH61,599.12 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Київська міська клінічна лікарня №18

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