Комп’ютерне обладнання

Комп’ютерне обладнання

Expected value

UAH1,249,066.91

without VAT
Completed
Call for proposals

from Feb 19, 2020, 08:11

until Mar 10, 2020, 16:00

Auction

from Mar 11, 2020, 15:49

until Mar 11, 2020, 16:10

Qualification

from Mar 11, 2020, 16:10

until Mar 17, 2020, 14:24

Offers considered

from Mar 17, 2020, 14:24

until Apr 3, 2020, 10:39

Offers to be submitted:
Feb 19, 2020, 08:11 – Mar 10, 2020, 16:00
Auction launch:
Mar 11, 2020, 15:49 – Mar 11, 2020, 16:10
Clarification period:
Feb 19, 2020, 08:11 – Feb 29, 2020, 16:00
Answers till:
Mar 10, 2020, 16:00
Appealing tender terms:
Feb 19, 2020, 08:11 – Mar 6, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 28, 2020, 12:53

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комп’ютерне обладнання

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

Quantity:

1,019 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 16:10
Not indicated Mar 11, 2020, 16:10
Not indicated Feb 28, 2020, 12:52
Not indicated Feb 19, 2020, 08:08
Not indicated Feb 28, 2020, 12:52
Not indicated Feb 28, 2020, 12:53
Not indicated Feb 19, 2020, 08:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH1,249,066.91 without VAT
Minimum price decrement:
UAH6,500.00
Bidding security:
UAH7,000.00
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:
Бобик Богдан Михайлович
E-mail: Bogdan.Bobyk@tdb.ua Phone: 380322440041, 380322989515 EDRPOU:
22396671

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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
Compliance confirmation Mar 17, 2020, 17:45
Documents confirming of qualification Mar 6, 2020, 16:09
Compliance confirmation Mar 6, 2020, 16:09
Price offer Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Compliance confirmation Mar 17, 2020, 17:44
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Technical specifications Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09
Documents confirming of qualification Mar 6, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 14:24
Not indicated Mar 17, 2020, 14:24
Extract from the register Mar 11, 2020, 16:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 10:39
Signed contract Apr 3, 2020, 10:38

Offer

UAH1,197,500.00 without VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 10, 2020, 14:49
Documents confirming of qualification Mar 10, 2020, 14:49
Documents confirming of qualification Mar 10, 2020, 14:49
Documents confirming of qualification Mar 10, 2020, 14:49
Documents confirming of qualification Mar 10, 2020, 14:49
Price offer Mar 10, 2020, 14:49
Compliance confirmation Mar 10, 2020, 14:49
Documents confirming of qualification Mar 10, 2020, 14:49
Documents confirming of qualification Mar 10, 2020, 14:49

Offer

UAH1,239,677.75 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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