Персональні комп'ютери

Expected value

UAH1,175,000.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 16:25

until Jul 16, 2020, 16:30

Auction

from Jul 17, 2020, 15:52

until Jul 17, 2020, 16:13

Qualification

from Jul 17, 2020, 16:13

until Jul 23, 2020, 17:33

Offers considered

from Jul 23, 2020, 17:33

until Aug 4, 2020, 16:08

Offers to be submitted:
Jul 1, 2020, 16:25 – Jul 16, 2020, 16:30
Auction launch:
Jul 17, 2020, 15:52 – Jul 17, 2020, 16:13
Clarification period:
Jul 1, 2020, 16:25 – Jul 6, 2020, 16:30
Answers till:
Jul 16, 2020, 16:30
Appealing tender terms:
Jul 1, 2020, 16:25 – Jul 12, 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:
Jul 1, 2020, 16:52

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Information about customer

Name:
EDRPOU code:
13322403
Web site:
Not indicated
Address:
Україна, 21100, Вінницька область, Вінниця, вул. Хмельницьке шосе, 7
Rating:
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Main contact

Name:
Загоруйко Тетяна Вікторівна
Language skills:
Phone:
+380987878030
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп'ютери

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

Quantity:

47 шт

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 21100, Вінницька область, місто Вінниця, вул. Хмельницьке шосе, 7, каб.1216

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 1, 2020, 16:25
Not indicated Jul 1, 2020, 16:25
Not indicated Jul 1, 2020, 16:52
Not indicated Jul 17, 2020, 16:13
Not indicated Jul 17, 2020, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений Товар проводяться протягом 10 (десяти) робочих днів з моменту поставки Товару на підставі рахунку та накладної в безготівковій формі в національній грошовій одиниці України

About tender

Complain ID prozorro:
Expected value:
UAH1,175,000.00 including VAT
Minimum price decrement:
UAH5,875.00
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:
Спесивцев Дмитро Олегович
E-mail: nadunbv8@gmail.com Phone: +380669151860 EDRPOU:
39566885

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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 Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Documents confirming of qualification Jul 15, 2020, 20:42
Documents confirming of qualification Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Documents confirming of qualification Jul 15, 2020, 20:42
Price offer Jul 15, 2020, 20:42
Documents confirming of qualification Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Documents confirming of qualification Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Documents confirming of qualification Jul 15, 2020, 20:42
Technical specifications Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Documents confirming of qualification Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42
Not indicated Jul 15, 2020, 20:43
Compliance confirmation Jul 15, 2020, 20:42
Compliance confirmation Jul 15, 2020, 20:42

Decision of the responsible person

Document name Document type Date of publishing
License Jul 23, 2020, 17:25
Extract from the register Jul 17, 2020, 16:13
Not indicated Jul 23, 2020, 17:27

Offer

UAH1,128,000.00 including VAT

Status

disqualified
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 Jul 15, 2020, 21:06
Compliance confirmation Jul 31, 2020, 17:51
Technical specifications Jul 15, 2020, 21:06
Compliance confirmation Jul 29, 2020, 12:03
Compliance confirmation Jul 15, 2020, 21:06
Compliance confirmation Jul 15, 2020, 21:06
Compliance confirmation Jul 15, 2020, 21:06
Documents confirming of qualification Jul 15, 2020, 21:06
Technical specifications Jul 16, 2020, 11:54
Technical specifications Jul 15, 2020, 21:09
Compliance confirmation Jul 29, 2020, 12:03
Technical specifications Jul 15, 2020, 21:06
Technical specifications Jul 15, 2020, 21:06
Compliance confirmation Jul 28, 2020, 17:05
Not indicated Jul 16, 2020, 11:59
Compliance confirmation Jul 29, 2020, 12:03
Technical specifications Jul 15, 2020, 21:06
Technical specifications Jul 16, 2020, 11:54
Compliance confirmation Jul 28, 2020, 17:05
Compliance confirmation Jul 15, 2020, 21:06
Compliance confirmation Jul 28, 2020, 17:05
Technical specifications Jul 16, 2020, 11:54
Compliance confirmation Jul 29, 2020, 12:03
Compliance confirmation Jul 15, 2020, 21:06
Compliance confirmation Jul 15, 2020, 21:06
Technical specifications Jul 15, 2020, 21:06
Compliance confirmation Jul 15, 2020, 21:06
Compliance confirmation Jul 29, 2020, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 27, 2020, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2020, 17:33
License Jul 23, 2020, 17:31
Not indicated Jul 23, 2020, 17:33
Extract from the register Jul 23, 2020, 17:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 16:07
Signed contract Aug 4, 2020, 16:01

Offer

UAH1,162,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України у Вінницькій області

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