ДК 021:2015 – 30210000-4 Машини для обробки даних (апаратна частина)

джерело фінансування: місцевий (обласний) бюджет

Expected value

UAH228,000.00

including VAT
Completed
Call for proposals

from May 14, 2020, 14:18

until May 29, 2020, 16:00

Auction

from Jun 1, 2020, 11:42

until Jun 1, 2020, 12:03

Qualification

from Jun 1, 2020, 12:03

until Jun 9, 2020, 12:02

Offers considered

from Jun 9, 2020, 12:02

until Jun 25, 2020, 13:16

Offers to be submitted:
May 14, 2020, 14:18 – May 29, 2020, 16:00
Auction launch:
Jun 1, 2020, 11:42 – Jun 1, 2020, 12:03
Clarification period:
May 14, 2020, 14:18 – May 19, 2020, 16:00
Answers till:
May 29, 2020, 16:00
Appealing tender terms:
May 14, 2020, 14:18 – May 25, 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:
May 14, 2020, 14:15

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Information about customer

Name:
EDRPOU code:
21183157
Web site:
Not indicated
Address:
Україна, 61044, Харківська область, Харків, ВУЛИЦЯ БОРОТЬБИ, будинок 1
Rating:

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Main contact

Name:
Захарова Ольга
Language skills:
Phone:
+380573924788
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)

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

Quantity:

1 комплект

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 61044, Харківська область, Харків, вул. Бородьби 1

Procurement documents

Document name Document type Date of publishing
Not indicated May 14, 2020, 14:15
Not indicated Jun 1, 2020, 12:03
Not indicated Jun 1, 2020, 12:03
Not indicated May 14, 2020, 14:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH228,000.00 including VAT
Minimum price decrement:
UAH6,840.00
Bidding security:
UAH6,840.00
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:
Петренко Олег Анатолійович
E-mail: avangard19@ukr.net Phone: +380663162757 EDRPOU:
42893893

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 11, 2020, 12:54
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Compliance confirmation Jun 11, 2020, 12:54
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:36
Not indicated May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Compliance confirmation Jun 11, 2020, 12:54
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:37
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:36
Price offer May 29, 2020, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 12:02
Not indicated Jun 9, 2020, 12:02
Not indicated Jun 9, 2020, 12:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 10, 2020, 16:07
Extract from the register Jun 1, 2020, 12:04

Contract

Document name Document type Date of publishing
Signed contract Jun 25, 2020, 13:15
Not indicated Jun 25, 2020, 13:16
Signed contract Jun 25, 2020, 13:15
Signed contract Jun 25, 2020, 13:15
Signed contract Jun 25, 2020, 13:15
Signed contract Jun 25, 2020, 13:15
Signed contract Jun 25, 2020, 13:15
Signed contract Jun 25, 2020, 13:15
Signed contract Jun 25, 2020, 13:15
Signed contract Jun 25, 2020, 13:15
Signed contract Jun 25, 2020, 13:15
Signed contract Jun 25, 2020, 13:15

Offer

UAH221,160.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ФАНКИ ЛАЙН"
E-mail: vr@fln.com.ua Phone: +380577575212 Web site: EDRPOU:
33480038

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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 May 28, 2020, 13:10
Price offer May 28, 2020, 13:10
Not indicated May 28, 2020, 13:13
Compliance confirmation May 28, 2020, 13:10
Compliance confirmation May 28, 2020, 13:10
Documents confirming of qualification May 28, 2020, 13:10
Compliance confirmation May 28, 2020, 13:10
Price offer May 28, 2020, 13:10

Offer

UAH227,559.60 including VAT

Status

Not considered
Немає

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХАРКІВСЬКА СПЕЦІАЛЬНА ШКОЛА №12" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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