Сервери

Expected value

UAH527,300.00

including VAT
Completed
Call for proposals

from Jun 5, 2020, 13:11

until Jun 22, 2020, 12:00

Auction

from Jun 23, 2020, 14:30

until Jun 23, 2020, 14:51

Qualification

from Jun 23, 2020, 14:51

until Jun 25, 2020, 15:30

Offers considered

from Jun 25, 2020, 15:30

until Jul 13, 2020, 09:25

Offers to be submitted:
Jun 5, 2020, 13:11 – Jun 22, 2020, 12:00
Auction launch:
Jun 23, 2020, 14:30 – Jun 23, 2020, 14:51
Clarification period:
Jun 5, 2020, 13:11 – Jun 12, 2020, 12:00
Answers till:
Jun 22, 2020, 12:00
Appealing tender terms:
Jun 5, 2020, 13:11 – Jun 18, 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:
Jun 5, 2020, 13:12

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Information about customer

Name:
EDRPOU code:
31443937
Web site:
Not indicated
Address:
Україна, 92700, Луганська область, Старобільськ, вул. Горького 123
Rating:
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Main contact

Name:
Волошина Ганна Жирайрівна
Language skills:
Phone:
+380504764075
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер Hewlett Packard Enterprise DL360 Gen10 (P23578-B21/v5) або аналог (еквівалент)

Code DK 021:2015: 48820000-2 Сервери
Code:

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Сервер Hewlett Packard Enterprise DL385 Gen10 Plus CTO Mod-X 8LFF Svr(P14281-B21) або аналог (еквівалент)

Code DK 021:2015: 48820000-2 Сервери
Code:

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Контролер HPE IB HDR/EN 200Gb 1p QSFP56 Adptr (P23664-B21) або аналог (еквівалент)

Code DK 021:2015: 48820000-2 Сервери
Code:

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 5, 2020, 13:11
Not indicated Jun 23, 2020, 14:51
Not indicated Jun 23, 2020, 14:51
Not indicated Jun 5, 2020, 13:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Покупець здійснює розрахунки за фактично отриманий товар протягом 180 календарних днів з моменту отримання Товару та підписання Сторонами здавально-приймальних документів на свій вибір або шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, або шляхом видачі простого векселя (векселів). Вексель (векселі) видаються Постачальнику на суму фактично поставленого Товару. Номінальна вартість векселя (векселів) не повинна бути більше суми фактично отриманих Товарів. В момент (день) оформлення векселя (векселів) зобов’язання оплатити отриманий Товар у Покупця припиняються та виникає новий обов’язок оплатити вексель (векселі). Вексель (векселі) передається за актом прийому-передачі. Постачальник зобов’язаний прийняти оформлений вексель (векселі) та підписати акт прийому-передачі. За наявності фінансування Покупець має право, але не зобов’язаний здійснити повну або часткову попередню оплату Товару.

About tender

Complain ID prozorro:
Expected value:
UAH527,300.00 including VAT
Minimum price decrement:
UAH5,273.00
Bidding security:
UAH15,000.00
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:
Дмитрий Пересыпкин
E-mail: zforatel@gmail.com Phone: +380959241393 EDRPOU:
36687857

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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 22, 2020, 08:46
Compliance confirmation Jun 22, 2020, 08:46
Compliance confirmation Jun 22, 2020, 08:46
Compliance confirmation Jun 22, 2020, 08:46
Documents confirming of qualification Jun 22, 2020, 08:46
Documents confirming of qualification Jun 22, 2020, 08:56
Documents confirming of qualification Jun 22, 2020, 08:46
Documents confirming of qualification Jun 22, 2020, 08:46
Price offer Jun 22, 2020, 08:46
Compliance confirmation Jun 22, 2020, 08:46
Compliance confirmation Jun 22, 2020, 08:46
Compliance confirmation Jun 22, 2020, 08:46
Compliance confirmation Jun 22, 2020, 08:46
Compliance confirmation Jun 30, 2020, 12:34
Compliance confirmation Jun 30, 2020, 12:34
Documents confirming of qualification Jun 22, 2020, 08:46
Documents confirming of qualification Jun 22, 2020, 08:56
Documents confirming of qualification Jun 22, 2020, 08:46
Documents confirming of qualification Jun 22, 2020, 08:46
Compliance confirmation Jun 30, 2020, 12:34
Documents confirming of qualification Jun 22, 2020, 08:46
Documents confirming of qualification Jun 22, 2020, 08:46
Documents confirming of qualification Jun 22, 2020, 08:46
Technical specifications Jun 22, 2020, 08:46
Not indicated Jun 22, 2020, 09:07
Compliance confirmation Jun 30, 2020, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 23, 2020, 14:52
Not indicated Jun 25, 2020, 15:30
License Jun 25, 2020, 15:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 25, 2020, 17:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 25, 2020, 15:30
Review Protocol Jun 25, 2020, 15:29

Contract

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 09:25
Signed contract Jul 13, 2020, 09:24

Offer

UAH415,860.00 including VAT

Status

winner
Name:
Алексей Аликин
E-mail: ok@ukrit.com.ua Phone: +380443907395 EDRPOU:
42599968

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47
Not indicated Jun 22, 2020, 11:47

Offer

UAH527,028.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВ «Луганське енергетичне об`єднання»

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Name:
Самборський Олександр Володимирович
E-mail: samborskyi.oleksandr@kneu.edu.ua Phone: 380443716165 EDRPOU:
02070884

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Expected value

UAH322,000.00 including VAT

View