ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина), 30213300-8 Настільні комп’ютери, 30211500-6 Центральні процесорні пристрої або процесори, 30213200-7 Планшетні комп’ютери, 30216110-0 Комп’ютерні сканери, (машини для обробки даних (апаратна частина))

Закупівля здійснюється за рахунок власних коштів ПрАТ «АК «Київводоканал»

Expected value

UAH3,600,000.00

including VAT
Completed
Call for proposals

from Apr 2, 2020, 17:33

until Apr 20, 2020, 17:38

Auction

from Apr 21, 2020, 11:04

until Apr 21, 2020, 11:25

Qualification

from Apr 21, 2020, 11:25

until Apr 27, 2020, 16:47

Offers considered

from Apr 27, 2020, 16:47

until May 14, 2020, 17:51

Offers to be submitted:
Apr 2, 2020, 17:33 – Apr 20, 2020, 17:38
Auction launch:
Apr 21, 2020, 11:04 – Apr 21, 2020, 11:25
Clarification period:
Apr 2, 2020, 17:33 – Apr 10, 2020, 17:38
Answers till:
Apr 20, 2020, 17:38
Appealing tender terms:
Apr 2, 2020, 17:33 – Apr 16, 2020, 00:00

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

Date of the last changes to the tender conditions:
Apr 2, 2020, 17:38

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Information about customer

Name:
EDRPOU code:
03327664
Web site:
Not indicated
Address:
Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1-а
Rating:
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Main contact

Name:
Садовська Ірина Ігорівна (Sadovskaya Irina Igorivna)
Language skills:
Phone:
+380442801536
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина), 30213300-8 Настільні комп’ютери, 30211500-6 Центральні процесорні пристрої або процесори, 30213200-7 Планшетні комп’ютери, 30216110-0 Комп’ютерні сканери, (машини для обробки даних (апаратна частина))

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

Quantity:

216 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 01015, м. Київ, місто, вул. Лейпцизька, 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 17:38
Procurement documents Apr 2, 2020, 17:34
Not indicated Apr 21, 2020, 11:25
Not indicated Apr 21, 2020, 11:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Замовник здійснює розрахунки за поставлене Обладнання на підставі рахунку-фактури у строк, що не перевищує 60 (шістдесят) календарних днів після поставки Обладнання, що підтверджується видатковою накладною, підписаною уповноваженими представниками Сторін.

About tender

Complain ID prozorro:
Expected value:
UAH3,600,000.00 including VAT
Minimum price decrement:
UAH35,000.00
Bidding security:
UAH100,000.00
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:
ТОВ "АЙТІ-СОЛЮШНС"
E-mail: yuliia.yanushkevych@it-solutions.ua Phone: 044-586-26-76 EDRPOU:
38239436

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"
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 Apr 17, 2020, 10:02
Not indicated Apr 28, 2020, 12:29
Documents confirming of qualification Apr 17, 2020, 10:02
Documents confirming of qualification Apr 17, 2020, 10:02
Documents confirming of qualification Apr 17, 2020, 10:02
Price offer Apr 17, 2020, 10:02
Documents confirming of qualification Apr 17, 2020, 10:02
Technical specifications Apr 17, 2020, 10:02
Technical specifications Apr 17, 2020, 10:02
Not indicated Apr 28, 2020, 12:29
Not indicated Apr 28, 2020, 12:29
Documents confirming of qualification Apr 17, 2020, 10:02
Documents confirming of qualification Apr 17, 2020, 10:02
Not indicated Apr 28, 2020, 12:29
Not indicated Apr 17, 2020, 10:02
Not indicated Apr 28, 2020, 12:29
Documents confirming of qualification Apr 17, 2020, 10:02
Documents confirming of qualification Apr 17, 2020, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 16:43
Not indicated Apr 27, 2020, 16:47
Extract from the register Apr 21, 2020, 11:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 17:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 16:48
Not indicated Apr 27, 2020, 16:43

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 17:46
Not indicated May 14, 2020, 17:51

Offer

UAH3,569,483.52 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АСАП ДЕМО"
E-mail: office@asapdemo.com Phone: +380634624242 Web site: EDRPOU:
41362870

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
Documents confirming of qualification Apr 17, 2020, 10:27
Documents confirming of qualification Apr 17, 2020, 10:27
Documents confirming of qualification Apr 17, 2020, 10:27
Documents confirming of qualification Apr 17, 2020, 10:27
Documents confirming of qualification Apr 17, 2020, 10:27
Technical specifications Apr 17, 2020, 10:27
Not indicated Apr 17, 2020, 10:28
Price offer Apr 17, 2020, 10:27

Offer

UAH3,598,739.10 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ "АК "Київводоканал"

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