Комп’ютерне обладнання

Накопичувачі для серверів домена та адаптери до них

Expected value

UAH10,500.00

without VAT
Completed
Clarification period

from Feb 28, 2020, 08:47

until Mar 4, 2020, 00:00

Call for proposals

from Mar 4, 2020, 00:00

until Mar 6, 2020, 00:00

Auction

from Mar 6, 2020, 15:31

until Mar 6, 2020, 15:52

Qualification

from Mar 6, 2020, 15:52

until Mar 13, 2020, 09:17

Offers considered

from Mar 13, 2020, 09:17

until Apr 15, 2020, 14:42

Offers to be submitted:
Mar 4, 2020, 00:00 – Mar 6, 2020, 00:00

Pay attention!

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

Auction launch:
Mar 6, 2020, 15:31 – Mar 6, 2020, 15:52
Clarification period:
Feb 28, 2020, 08:47 – Mar 4, 2020, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
07917635
Web site:
Not indicated
Address:
Україна, 69013, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ВІЙСЬКБУД, будинок 124
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ребрик Андрій Володимирович
Language skills:
Phone:
+380673676994
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Goodram IRDM Pro Gen.2 256GB 2.5" SATAIII 3D TLC (IRP-SSDPR-S25C-256)

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

3 шт

Delivery period:

Mar 11, 2020 – Apr 10, 2020

Place of delivery:

Україна, Відповідно до документації
2

Samsung 970 Evo Plus 250GB M.2 PCIe 3.0 x4 V-NAND MLC (MZ-V7S250BW)

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

2 шт

Delivery period:

Mar 11, 2020 – Apr 10, 2020

Place of delivery:

Україна, Відповідно до документації
3

JEYI MX16 + SeaShark M.2 NVMe SSD NGFF на PCIE 3.0 X16

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

1 шт

Delivery period:

Mar 11, 2020 – Apr 10, 2020

Place of delivery:

Україна, Відповідно до документації
4

ASUS Hyper M.2 X4 Mini

Code DK 021:2015: 30236000-2 Комп’ютерне обладнання різне

Quantity:

1 шт

Delivery period:

Mar 11, 2020 – Apr 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 08:46
Not indicated Feb 28, 2020, 08:46
Not indicated Feb 28, 2020, 08:46
Not indicated Feb 28, 2020, 08:46
Not indicated Mar 6, 2020, 15:52
Not indicated Mar 6, 2020, 15:52

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
80%
Period (in days):
14 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
20%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 without VAT
Minimum price decrement:
UAH105.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 5, 2020, 20:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 10:35

Offer

UAH9,337.00 without VAT

Status

disqualified
Name:
Олексій Ігорович Антропов
E-mail: aia@vsesvit.pro Phone: +380503418339,+380612832094 EDRPOU:
40750285

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 12, 2020, 13:13
Not indicated Mar 4, 2020, 18:55
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Price offer Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Price offer Mar 12, 2020, 13:12
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54
Not indicated Mar 4, 2020, 18:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 09:17

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 14:42

Offer

UAH9,337.95 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАПОРІЗЬКИЙ ДЕРЖАВНИЙ АВІАЦІЙНИЙ РЕМОНТНИЙ ЗАВОД "МІГРЕМОНТ"