системні блоки, ноутбук

зважаючи на звернення до Замовника з вимогою щодо усунення порушення під час проведення спрощеної закупівлі № UA-2020-06-04-003730-c.b1, Замовником прийнято рішення про внесення змін до оголошення про проведення спрощеної закупівлі та вимог до предмета закупівлі в частині порушеного питання з метою розширення кола потенційних учасників

Expected value

UAH95,000.00

including VAT
Completed
Clarification period

from Jun 4, 2020, 15:08

until Jun 15, 2020, 16:00

Call for proposals

from Jun 15, 2020, 16:00

until Jun 17, 2020, 16:00

Auction

from Jun 18, 2020, 13:02

until Jun 18, 2020, 13:35

Qualification

from Jun 18, 2020, 13:35

until Jul 2, 2020, 21:10

Offers considered

from Jul 2, 2020, 21:10

until Jul 10, 2020, 07:02

Offers to be submitted:
Jun 15, 2020, 16:00 – Jun 17, 2020, 16:00
Auction launch:
Jun 18, 2020, 13:02 – Jun 18, 2020, 13:35
Clarification period:
Jun 4, 2020, 15:08 – Jun 15, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
02214923
Web site:
Address:
Україна, 01032, Київська область, Київ, ВУЛИЦЯ ЛЬВА ТОЛСТОГО, будинок 31
Rating:
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Main contact

Name:
Карюк Юрій Олексійович (Yuri Karyuk)
Language skills:
Phone:
380442883263
E-mail:
Fax:
0442882108

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Items list

Name Quantity Delivery Place of delivery
1

системні блоки

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

Quantity:

5 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, вул. Льва Толстого, 31
2

ноутбук

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

Quantity:

1 штуки

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, вул. Льва Толстого, 31

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 10, 2020, 10:31
Procurement documents Jun 10, 2020, 10:23
Procurement documents Jun 10, 2020, 10:17
Procurement documents Jun 4, 2020, 15:09
Not indicated Jun 18, 2020, 13:35
Not indicated Jun 18, 2020, 13:35
Procurement documents Jun 4, 2020, 15:09
Procurement documents Jun 10, 2020, 10:31
Procurement documents Jun 10, 2020, 10:16
Procurement documents Jun 4, 2020, 15:09
Procurement documents Jun 4, 2020, 15:09
Not indicated Jun 10, 2020, 10:44
Not indicated Jun 4, 2020, 15:11
Procurement documents Jun 4, 2020, 15:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник здійснює оплату вартості поставленого Товару шляхом перерахування належних до сплати сум коштів в національній валюті України у безготівковій формі на поточний рахунок Постачальника протягом 15 (п’ятнадцяти) банківських днів з моменту передачі Товару за кінцевим місцем призначення та на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH95,000.00 including VAT
Minimum price decrement:
UAH475.00
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:
Світлана Зінченко
E-mail: dostupno_888@ukr.net Phone: +380971674023,+380684745789,+380509760085,+380532642042 EDRPOU:
2156006501

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 Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 18, 2020, 17:39
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 18, 2020, 17:41
Not indicated Jun 17, 2020, 15:13
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:12
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06
Not indicated Jun 17, 2020, 15:06

Offer

UAH62,489.00 including VAT

Status

disqualified
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
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Price offer Jul 2, 2020, 12:56
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Price offer Jun 16, 2020, 02:04
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:04
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Not indicated Jul 2, 2020, 12:58
Not indicated Jun 16, 2020, 02:04
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03
Compliance confirmation Jun 16, 2020, 02:03

Decision of the responsible person

Document name Document type Date of publishing
Jul 2, 2020, 21:05

Offer

UAH69,709.68 including VAT

Status

disqualified
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
Documents confirming of qualification Jun 17, 2020, 13:18
Documents confirming of qualification Jun 17, 2020, 13:18
Documents confirming of qualification Jun 17, 2020, 13:17
Documents confirming of qualification Jun 17, 2020, 13:18
Documents confirming of qualification Jun 17, 2020, 13:18
Documents confirming of qualification Jun 17, 2020, 13:18
Documents confirming of qualification Jun 17, 2020, 13:18
Documents confirming of qualification Jun 17, 2020, 13:18
Documents confirming of qualification Jun 17, 2020, 13:17
Documents confirming of qualification Jun 17, 2020, 13:18
Documents confirming of qualification Jun 17, 2020, 13:18
Price offer Jun 17, 2020, 13:17
Documents confirming of qualification Jun 17, 2020, 13:17
Documents confirming of qualification Jun 17, 2020, 13:17
Documents confirming of qualification Jun 17, 2020, 13:18
Documents confirming of qualification Jun 17, 2020, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Jul 2, 2020, 21:06

Offer

UAH70,182.00 including VAT

Status

disqualified
Name:
Василь Малинівський
E-mail: info@avistagroup.kiev.ua Phone: +380638489222,+380442073523 EDRPOU:
35636178

Not enough reviews to form a rating

2
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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.

Decision of the responsible person

Document name Document type Date of publishing
Jul 2, 2020, 21:10

Contract

Document name Document type Date of publishing
Signed contract Jul 10, 2020, 07:00
Annexes to the contract Jul 10, 2020, 07:00
Not indicated Jul 10, 2020, 07:01

Offer

UAH94,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КИЇВСЬКА МУНІЦИПАЛЬНА АКАДЕМІЯ МУЗИКИ ІМ. Р.М.ГЛІЄРА

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