комп"ютери, системні блоки, монітори, сканери

Expected value

UAH1,129,500.00

including VAT
Completed
Call for proposals

from Apr 15, 2020, 19:34

until May 4, 2020, 09:00

Auction

from May 5, 2020, 14:38

until May 5, 2020, 14:59

Qualification

from May 5, 2020, 14:59

until May 12, 2020, 18:40

Offers considered

from May 12, 2020, 18:40

until May 28, 2020, 11:30

Offers to be submitted:
Apr 15, 2020, 19:34 – May 4, 2020, 09:00
Auction launch:
May 5, 2020, 14:38 – May 5, 2020, 14:59
Clarification period:
Apr 15, 2020, 19:34 – Apr 24, 2020, 09:00
Answers till:
May 4, 2020, 09:00
Appealing tender terms:
Apr 15, 2020, 19:34 – Apr 30, 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 15, 2020, 19:35

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Information about customer

Name:
EDRPOU code:
34334305
Web site:
Address:
Україна, 46000, Тернопільська область, Тернопіль, Листопадова, 5
Rating:

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Main contact

Name:
Корчак Тетяна Станіславівна
Language skills:
Phone:
380679288225,
E-mail:
Fax:
251649

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Items list

Name Quantity Delivery Place of delivery
1

комп"ютери, системні блоки, монітори, сканери

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

Quantity:

124 Одиниця

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 46000, Тернопільська область, Тернопіль, вул.Листопадова,5

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 15, 2020, 19:34
Not indicated Apr 15, 2020, 19:34
Procurement documents Apr 15, 2020, 19:34
Not indicated May 5, 2020, 14:59
Not indicated May 5, 2020, 14:59
Technical specifications Apr 15, 2020, 19:34
Not indicated Apr 15, 2020, 19:35
Procurement documents Apr 15, 2020, 19:34
Not indicated Apr 15, 2020, 19:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Замовник проводить оплату Постачальнику за фактично поставлений товар на підставі виставленого рахунку та накладної про прийняття товару матеріально - відповідальною особою. Оплата здійснюється у безготівковій формі, в національній валюті України – в гривнях, протягом 5 (п’яти) банківських днів з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH1,129,500.00 including VAT
Minimum price decrement:
UAH5,647.50
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:
Юлія Нефедова
E-mail: tender@mbsa.com.ua Phone: +380443373949,+380959432488 EDRPOU:
40954000

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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
Not indicated May 12, 2020, 19:39
Not indicated May 5, 2020, 15:32
Not indicated Apr 30, 2020, 15:31
Compliance confirmation May 12, 2020, 19:37
Documents confirming of qualification Apr 30, 2020, 15:29
Technical specifications Apr 30, 2020, 15:29
Documents confirming of qualification Apr 30, 2020, 15:29
Documents confirming of qualification Apr 30, 2020, 15:29
Technical specifications Apr 30, 2020, 15:29
Documents confirming of qualification Apr 30, 2020, 15:29
Price offer Apr 30, 2020, 15:29
Documents confirming of qualification Apr 30, 2020, 15:29
Compliance confirmation Apr 30, 2020, 15:29
Compliance confirmation May 12, 2020, 19:37
Price offer May 5, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 5, 2020, 15:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 18:41
May 12, 2020, 18:38
May 12, 2020, 18:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 13, 2020, 13:04
May 12, 2020, 18:39
Not indicated May 12, 2020, 18:40

Contract

Document name Document type Date of publishing
Annexes to the contract May 28, 2020, 11:11
Not indicated May 28, 2020, 11:30
Signed contract May 28, 2020, 11:11

Offer

UAH1,027,440.00 including VAT

Status

winner
Name:
Ткачук Іван Іванович
E-mail: FOPTKACUK@GMAIL.COM Phone: +380979655792 EDRPOU:
3187303110

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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
Technical specifications Apr 30, 2020, 19:48
Price offer Apr 30, 2020, 19:48
Compliance confirmation Apr 30, 2020, 19:48
Not indicated Apr 30, 2020, 19:51
Documents confirming of qualification Apr 30, 2020, 19:48
Technical specifications Apr 30, 2020, 19:48

Offer

UAH1,057,434.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Тернопільська міська рада

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