Комплект комп’ютерного обладнання для навчального комп’ютерного класу на 15 + 1 робоче місце

Expected value

UAH460,000.00

including VAT
Completed
Call for proposals

from Apr 3, 2020, 13:42

until Apr 20, 2020, 00:00

Auction

from Apr 21, 2020, 15:47

until Apr 21, 2020, 16:14

Qualification

from Apr 21, 2020, 16:14

until Apr 28, 2020, 11:02

Offers considered

from Apr 28, 2020, 11:02

until May 13, 2020, 10:17

Offers to be submitted:
Apr 3, 2020, 13:42 – Apr 20, 2020, 00:00

Pay attention!

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

Auction launch:
Apr 21, 2020, 15:47 – Apr 21, 2020, 16:14
Clarification period:
Apr 3, 2020, 13:42 – Apr 10, 2020, 00:00

Pay attention!

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

Answers till:
Apr 20, 2020, 00:00
Appealing tender terms:
Apr 3, 2020, 13:42 – Apr 16, 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:
Apr 3, 2020, 13:45

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Information about customer

Name:
EDRPOU code:
26456967
Web site:
Address:
Україна, 65014, Одеська область, Одеса, Маразлієвська,40/42
Rating:
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Main contact

Name:
Токарєва Сніжана Володимирівна (Tokarieva Snizhana)
Language skills:
Phone:
380487936915
E-mail:
Fax:
048-793-16-41

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Items list

Name Quantity Delivery Place of delivery
1

Комплект комп’ютерного обладнання для навчального комп’ютерного класу на 15 + 1 робоче місце

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

Quantity:

1 комплект

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 65014, Одеська область, Одеса, Маразліївська,40/42

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 3, 2020, 13:43
Not indicated Apr 3, 2020, 13:44
Not indicated Apr 3, 2020, 13:45
Not indicated Apr 21, 2020, 16:14
Not indicated Apr 21, 2020, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
За фактично поставлений товар згідно накладних (або видаткових накладних) на протязі 10 банківських днів після надходження відповідних бюджетних коштів на рахунки Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH460,000.00 including VAT
Minimum price decrement:
UAH2,254.00
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:
ДОЧІРНЄ ПІДПРИЄМСТВО "ЛИТЕР" ТОВАРИСТВА З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЛИТЕР-ПІВДЕНЬ"
E-mail: tender@leater.od.ua Phone: +380674802914 Web site: EDRPOU:
30029851

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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 Apr 18, 2020, 16:29
Compliance confirmation Apr 18, 2020, 16:29
Not indicated Apr 21, 2020, 20:48
Compliance confirmation Apr 18, 2020, 16:29
Compliance confirmation Apr 18, 2020, 16:29
Not indicated Apr 29, 2020, 18:39
Compliance confirmation Apr 18, 2020, 16:29
Not indicated Apr 29, 2020, 18:39
Not indicated Apr 29, 2020, 18:39
Compliance confirmation Apr 18, 2020, 16:29
Not indicated Apr 29, 2020, 18:39
Compliance confirmation Apr 18, 2020, 16:29
Compliance confirmation Apr 18, 2020, 16:29
Compliance confirmation Apr 18, 2020, 16:29
Compliance confirmation Apr 18, 2020, 16:29
Not indicated Apr 29, 2020, 18:39
Compliance confirmation Apr 18, 2020, 16:29
Not indicated Apr 29, 2020, 18:47
Not indicated Apr 29, 2020, 18:39
Compliance confirmation Apr 18, 2020, 16:29
Not indicated Apr 29, 2020, 18:48
Not indicated Apr 29, 2020, 18:40
Not indicated Apr 21, 2020, 20:48
Not indicated Apr 18, 2020, 16:30
Compliance confirmation Apr 18, 2020, 16:29
Compliance confirmation Apr 18, 2020, 16:29
Compliance confirmation Apr 18, 2020, 16:29
Compliance confirmation Apr 18, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 11:02
Apr 28, 2020, 11:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 11:03
Extract from the register Apr 21, 2020, 16:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 18:10

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 10:15
Signed contract May 13, 2020, 10:14
Annexes to the contract May 13, 2020, 10:14

Offer

UAH426,568.00 including VAT

Status

winner
Name:
Гуляков Олександр Геннадійович
E-mail: market4u.contact@gmail.com Phone: +380675095242 EDRPOU:
2896307130

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 14:56
Not indicated Apr 16, 2020, 14:56
Not indicated Apr 16, 2020, 14:56
Not indicated Apr 16, 2020, 14:56
Not indicated Apr 16, 2020, 14:56

Offer

UAH454,832.16 including VAT

Status

Not considered
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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
Not indicated Apr 17, 2020, 12:36
Not indicated Apr 17, 2020, 12:10
Not indicated Apr 17, 2020, 11:47
Compliance confirmation Apr 17, 2020, 11:44
Price offer Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 12:36
Compliance confirmation Apr 17, 2020, 12:09
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 12:10
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:45
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:45
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:45
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:45
Compliance confirmation Apr 17, 2020, 11:45
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:45
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:45
Compliance confirmation Apr 17, 2020, 11:45
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44
Compliance confirmation Apr 17, 2020, 11:44

Offer

UAH459,996.84 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Морехідний коледж технічного флоту Національного університету "Одеська морська академія"

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