30210000-4 – Машини для обробки даних (апаратна частина) (Системний блок IntelCore i7-7700|4 ядра|3.6 ГГц|ОЗУ 16 Гб|HDD 1000 Гб|SSD 120 Гб|GeForce GTX 1060 6 Гб; монітор Philips 245 E1S /00/01-75 Гц, 8- Bit,FreeSync)

Expected value

UAH33,000.00

including VAT
Completed
Clarification period

from Jun 3, 2020, 12:40

until Jun 9, 2020, 12:45

Call for proposals

from Jun 9, 2020, 12:45

until Jun 11, 2020, 12:50

Auction

from Jun 12, 2020, 12:05

until Jun 12, 2020, 12:26

Qualification

from Jun 12, 2020, 12:26

until Jun 15, 2020, 11:50

Offers considered

from Jun 15, 2020, 11:50

until Jun 22, 2020, 15:43

Offers to be submitted:
Jun 9, 2020, 12:45 – Jun 11, 2020, 12:50
Auction launch:
Jun 12, 2020, 12:05 – Jun 12, 2020, 12:26
Clarification period:
Jun 3, 2020, 12:40 – Jun 9, 2020, 12:45

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Information about customer

Name:
EDRPOU code:
02231809
Web site:
Not indicated
Address:
Україна, 16000, Чернігівська область, Новгород-Сіверський, вул. Майстренка,6
Rating:

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Main contact

Name:
Газука Галина Григорівна ( )
Language skills:
Phone:
+380465821440
E-mail:
Fax:
+380465821440

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Items list

Name Quantity Delivery Place of delivery
1

30210000-4 – Машини для обробки даних (апаратна частина) (Системний блок IntelCore i7-7700|4 ядра|3.6 ГГц|ОЗУ 16 Гб|HDD 1000 Гб|SSD 120 Гб|GeForce GTX 1060 6 Гб)

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

Quantity:

1 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Б. Майстренка, будинок 4
2

30210000-4 – Машини для обробки даних (апаратна частина) (монітор Philips 245 E1S /00/01-75 Гц, 8- Bit,FreeSync)

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

Quantity:

1 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 16000, Чернігівська область, місто Новгород-Сіверський, вулиця Б. Майстренка, будинок 4

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 12:40
Not indicated Jun 12, 2020, 12:26
Not indicated Jun 12, 2020, 12:26
Draft contract Jun 3, 2020, 12:40
Procurement documents Jun 3, 2020, 12:40
Not indicated Jun 3, 2020, 13:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,000.00 including VAT
Minimum price decrement:
UAH330.00
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:
Дубина Сергій Олегович
E-mail: emertim@ukr.net Phone: +380504064477 EDRPOU:
43462937

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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
Documents confirming of qualification Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Price offer Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Compliance confirmation Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Not indicated Jun 15, 2020, 11:18
Documents confirming of qualification Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Not indicated Jun 11, 2020, 12:45
Documents confirming of qualification Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44
Technical specifications Jun 11, 2020, 12:44
Documents confirming of qualification Jun 11, 2020, 12:44

Decision of the responsible person

Document name Document type Date of publishing
License Jun 15, 2020, 11:48
Not indicated Jun 15, 2020, 11:50

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 15:42
Signed contract Jun 22, 2020, 15:40

Offer

UAH28,199.00 including VAT

Status

winner
Name:
Артем Щербина
E-mail: artem@kompa.com.ua Phone: 0973464426 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 11, 2020, 10:55
Documents confirming of qualification Jun 11, 2020, 10:55
Documents confirming of qualification Jun 11, 2020, 10:55
Documents confirming of qualification Jun 11, 2020, 10:55
Documents confirming of qualification Jun 11, 2020, 10:55
Documents confirming of qualification Jun 11, 2020, 10:55
Documents confirming of qualification Jun 11, 2020, 10:55
Documents confirming of qualification Jun 11, 2020, 10:55
Documents confirming of qualification Jun 11, 2020, 10:55
Documents confirming of qualification Jun 11, 2020, 10:55

Offer

UAH28,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Сектор культури Новгород-Сіверської районної державної адміністрації Чернігівської області

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E-mail: oklpev@ukr.net Phone: +380977971929 EDRPOU:
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Name:
Сабіщенко Володимир
E-mail: sabi@enic.in.ua Phone: 380679456644 Web site: EDRPOU:
35198441

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Name:
Ірина Борисюк
E-mail: i.v.borysjuk@post.mil.gov.ua Phone: +380979658299 EDRPOU:
07860272

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