Procurement Appeals 2 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Накопичувачі SSD

Expected value

UAH3,900.00

including VAT

Called off

Call for proposals

from Feb 21, 2020, 21:20

until Mar 7, 2020, 22:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Feb 21, 2020, 21:20 – Mar 7, 2020, 22:00

Clarification period:

Feb 21, 2020, 21:20 – Feb 26, 2020, 22:00

Answers till:

Mar 7, 2020, 22:00

Appealing tender terms:

Feb 21, 2020, 21:20 – Mar 3, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 21, 2020, 21:21

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Information about customer

Name:

ФІЛІЯ ПУБЛІЧНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ЧЕРНІГІВСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

EDRPOU code:

40020739

Web site:

http://chodtrk.com.ua

Address:

Україна, 14000, Чернігівська область, м. Чернігів, просп.Перемоги 62

Rating:

This company has not been reviewed yet

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Main contact

Name:

Тетяна Литвиненко

Language skills:

—

Phone:

+380633566128

E-mail:

tender354@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Накопичувачі SSD Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 3 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 14000, Чернігівська область, м. Чернігів, проспект Перемоги, 62

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 21:21
Додаток_2_Технiчне_завдання SSD.doc Download	Not indicated	Feb 21, 2020, 21:20
Додаток_1_Пропозицiя_конкурсних_торгiв.docx Download	Not indicated	Feb 21, 2020, 21:20
Додаток_4_Перелiк_документiв.docx Download	Not indicated	Feb 21, 2020, 21:20
Документацiя SSD.pdf Download	Not indicated	Feb 21, 2020, 21:20
Додаток_3_Проект_договору.docx Download	Not indicated	Feb 21, 2020, 21:20

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-21-001704-c

Expected value:

UAH3,900.00 including VAT

Minimum price decrement:

UAH1.95

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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Participants of auction

Name:

Білозерський О.М.

E-mail: ofort2017@gmail.com Phone: +380678023543 EDRPOU:

1974306055

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Documents submitted with the offer

Document name	Document type	Date of publishing
PPIP.zip	Compliance confirmation	Mar 7, 2020, 14:48
2020.03.07 22.00 ЧЕРНІГІВСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ.pdf Download	Price offer	Mar 7, 2020, 14:48
Довідка.pdf Download	Compliance confirmation	Mar 7, 2020, 14:48
Технічні характеристики предмету закупівлі3к.pdf Download	Technical specifications	Mar 7, 2020, 14:48
Документ_ЄДР_1005715893_20190905.zip	Compliance confirmation	Mar 7, 2020, 14:48
Лист – згода на обробку персональних даних.pdf Download	Compliance confirmation	Mar 7, 2020, 14:48
Documeynt_BOM.zip	Documents confirming of qualification	Mar 7, 2020, 14:48
Довідка ПРО НАЯВНІСТЬ ОБЛАДНАННЯ ТА МАТЕРІАЛЬНО-ТЕХНІЧНОЇ БАЗИ,.pdf Download	Compliance confirmation	Mar 7, 2020, 14:48
довідка про особу що підписує договір.pdf Download	Compliance confirmation	Mar 7, 2020, 14:48
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Compliance confirmation	Mar 7, 2020, 14:48
Довідка захист довкілля.pdf Download	Compliance confirmation	Mar 7, 2020, 14:48
сертификация_С_20180101.pdf Download	Compliance confirmation	Mar 7, 2020, 14:48
Лист-гарантія17_.pdf Download	Compliance confirmation	Mar 7, 2020, 14:48
Довідка гарант срок .pdf Download	Compliance confirmation	Mar 7, 2020, 14:48