Системні блоки для ЦБ-ФС

Expected value

UAH48,000.00

including VAT
Completed
Clarification period

from Feb 24, 2020, 18:26

until Feb 26, 2020, 16:00

Call for proposals

from Feb 26, 2020, 16:00

until Feb 28, 2020, 00:00

Auction

from Feb 28, 2020, 13:50

until Feb 28, 2020, 14:23

Qualification

from Feb 28, 2020, 14:23

until Mar 12, 2020, 14:28

Offers considered

from Mar 12, 2020, 14:28

until Mar 19, 2020, 16:55

Offers to be submitted:
Feb 26, 2020, 16:00 – Feb 28, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 28, 2020, 13:50 – Feb 28, 2020, 14:23
Clarification period:
Feb 24, 2020, 18:26 – Feb 26, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02141532
Web site:
Address:
Україна, 21050, Вінницька область, м. Винница, вул. Соборна, 59
Rating:

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Main contact

Name:
Богдан Білоконний
Language skills:
Phone:
+380432651101
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системні блоки для ЦБ-ФС

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

3 штуки

Delivery period:

до Mar 20, 2020

Place of delivery:

Україна, 21050, Вінницька область, Вінниця, вул. Соборна, 59

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 24, 2020, 18:26
Not indicated Feb 24, 2020, 18:26
Draft contract Feb 24, 2020, 18:26
Not indicated Feb 28, 2020, 14:23
Not indicated Feb 28, 2020, 14:23
Not indicated Feb 24, 2020, 18:26
Not indicated Feb 24, 2020, 18:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату Постачальнику за фактично поставлений Товар на підставі виставленої видаткової накладної протягом 30 днів. Усі платіжні документи за Договором оформлюються з дотриманням вимог чинного законодавства. До накладної додаються інші документи, передбачені умовами Договору, оформленні належним чином. Замовник здійснює оплату за фактично поставлений Товар в межах бюджетних асигнувань, передбачених кошторисом на 2020 рік. У разі затримки бюджетного фінансування видатків за цим Договором, розрахунок за фактично наданий (поставлений) Товар здійснювати протягом трьох банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок. При цьому штрафні санкції до Замовника не застосовуються. Замовник не несе відповідальності за затримку банком перерахованих (списаних з рахунку Замовника) коштів, які не зараховані на рахунок Постачальника з вини банку. Замовник бере на себе зобов’язання, щодо виконання умов Договору тільки в разі затвердження кошторисних призначень належним чином та в рамках фактичних надходжень коштів. Розрахунки проводяться у безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, що зазначений в цьому Договорі.

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH480.00
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:
Лещенко Лідія Іванівна
E-mail: llitenders@ukr.net Phone: +380964863125 EDRPOU:
2107516746

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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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:30
Review Protocol Mar 3, 2020, 14:29

Offer

UAH42,300.00 including VAT

Status

disqualified
Name:
Світлана Зінченко
E-mail: dostupno_888@ukr.net Phone: +380971674023,+380684745789,+380509760085,+380532642042 EDRPOU:
2156006501

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Feb 26, 2020, 19:19
Not indicated Mar 3, 2020, 17:05
Not indicated Feb 26, 2020, 19:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 4, 2020, 12:38
Not indicated Mar 4, 2020, 12:39

Offer

UAH45,916.00 including VAT

Status

disqualified
Name:
Моїсеєнко Володимир Сергійович
E-mail: alex-t@tirex.in.ua Phone: +380997297111 EDRPOU:
42838481

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Price offer Mar 4, 2020, 13:11
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Technical specifications Feb 27, 2020, 13:29
Not indicated Feb 27, 2020, 13:31
Compliance confirmation Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Price offer Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29
Price offer Mar 4, 2020, 13:12
Documents confirming of qualification Feb 27, 2020, 13:29
Documents confirming of qualification Feb 27, 2020, 13:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 17:59
Not indicated Mar 11, 2020, 18:04

Offer

UAH46,167.00 including VAT

Status

disqualified
Name:
Олександр Ходський
E-mail: venec@venec.com.ua Phone: +380674304576 EDRPOU:
13337327

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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
Price offer Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Not indicated Feb 27, 2020, 14:13
Documents confirming of qualification Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Documents confirming of qualification Feb 27, 2020, 14:10
Technical specifications Feb 27, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 14:28
Review Protocol Mar 12, 2020, 14:28

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 16:55
Signed contract Mar 19, 2020, 16:54

Offer

UAH48,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент освіти Вінницької міської ради

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