Машини для обробки даних (апаратна частина)

Expected value

UAH524,885.00

including VAT
Completed
Call for proposals

from Jul 7, 2020, 14:51

until Jul 23, 2020, 00:00

Auction

from Jul 23, 2020, 14:41

until Jul 23, 2020, 15:08

Qualification

from Jul 23, 2020, 15:08

until Aug 5, 2020, 16:20

Offers considered

from Aug 5, 2020, 16:20

until Aug 18, 2020, 13:51

Offers to be submitted:
Jul 7, 2020, 14:51 – Jul 23, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 23, 2020, 14:41 – Jul 23, 2020, 15:08
Clarification period:
Jul 7, 2020, 14:51 – Jul 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 23, 2020, 00:00
Appealing tender terms:
Jul 7, 2020, 14:51 – Jul 19, 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 7, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
02143815
Web site:
Address:
Україна, 08200, Київська область, Ірпінь, Шевченка, 3-а
Rating:

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Main contact

Name:
Кузьменко Ольга Вікторівна (Kuzmenko)
Language skills:
Phone:
380963647579
E-mail:
Fax:
0459763363

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Items list

Name Quantity Delivery Place of delivery
1

Закупівля комп'ютерного обладнання (ноутюуки) для початкових класів нової української школи (70%-кошти державного бюджету; 30%-кошти місцевого бюджету)

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

Quantity:

50 штуки

Delivery period:

до Aug 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:09
Not indicated Jul 23, 2020, 15:08
Procurement documents Jul 7, 2020, 14:53
Not indicated Jul 7, 2020, 14:54

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:
UAH524,885.00 including VAT
Minimum price decrement:
UAH2,624.42
Bidding security:
UAH15,500.00
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:
Мащенко Марія
E-mail: masenkom09@gmail.com Phone: 380954450117, 380954450117 EDRPOU:
2073118806

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 22, 2020, 10:43
Compliance confirmation Jul 22, 2020, 10:43
Compliance confirmation Jul 22, 2020, 10:42
Compliance confirmation Jul 22, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 14:51
Jul 24, 2020, 14:50
Extract from the register Jul 23, 2020, 15:09

Offer

UAH473,500.00 including VAT

Status

disqualified
Name:
Бец Михайло Ярославович
E-mail: bets.m@valtek.com.ua Phone: +380444557206 EDRPOU:
20009888

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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 Jul 22, 2020, 11:07
Technical specifications Jul 22, 2020, 11:07
Documents confirming of qualification Jul 22, 2020, 11:07
Not indicated Jul 22, 2020, 11:09
Documents confirming of qualification Jul 22, 2020, 11:07
Price offer Jul 22, 2020, 11:07
Documents confirming of qualification Jul 22, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Jul 30, 2020, 09:34
Not indicated Jul 30, 2020, 09:35
Extract from the register Jul 24, 2020, 14:52

Offer

UAH482,400.00 including VAT

Status

disqualified
відсутні
Name:
Олексеенко Олег Викторович
E-mail: o.olekseenko@ivk-service.com Phone: 380443695776, EDRPOU:
37500822

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 22, 2020, 09:44
Compliance confirmation Jul 22, 2020, 09:41
Compliance confirmation Jul 22, 2020, 09:33
Compliance confirmation Jul 22, 2020, 09:37
Compliance confirmation Jul 22, 2020, 09:36
Compliance confirmation Jul 22, 2020, 09:35
Compliance confirmation Jul 22, 2020, 09:43
Compliance confirmation Jul 22, 2020, 09:43
Compliance confirmation Jul 22, 2020, 09:44
Compliance confirmation Jul 22, 2020, 09:37
Compliance confirmation Jul 22, 2020, 09:42
Compliance confirmation Jul 22, 2020, 09:39
Compliance confirmation Jul 22, 2020, 09:37
Compliance confirmation Jul 22, 2020, 09:34
Compliance confirmation Jul 22, 2020, 09:42
Technical specifications Jul 22, 2020, 09:33
Compliance confirmation Jul 22, 2020, 09:36
Compliance confirmation Jul 22, 2020, 09:35
Compliance confirmation Jul 22, 2020, 09:34
Compliance confirmation Jul 22, 2020, 09:40
Compliance confirmation Jul 22, 2020, 09:38
Compliance confirmation Jul 22, 2020, 09:40
Compliance confirmation Jul 22, 2020, 09:47
Compliance confirmation Jul 22, 2020, 09:35
Compliance confirmation Jul 22, 2020, 09:46
Compliance confirmation Jul 22, 2020, 09:45
Compliance confirmation Jul 22, 2020, 09:33
Not indicated Aug 15, 2020, 13:34
Not indicated Jul 22, 2020, 10:55
Compliance confirmation Jul 22, 2020, 09:40
Compliance confirmation Jul 22, 2020, 09:43
Compliance confirmation Aug 15, 2020, 13:31
Price offer Jul 22, 2020, 09:32
Compliance confirmation Jul 22, 2020, 09:41
Compliance confirmation Jul 22, 2020, 09:41
Compliance confirmation Jul 22, 2020, 09:45
Compliance confirmation Jul 22, 2020, 09:41
Compliance confirmation Jul 22, 2020, 09:45
Compliance confirmation Jul 22, 2020, 09:44
Compliance confirmation Jul 22, 2020, 09:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 16:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2020, 16:07
Extract from the register Jul 30, 2020, 09:36
Aug 5, 2020, 16:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2020, 16:20

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2020, 13:39
Not indicated Aug 18, 2020, 13:50
Not indicated Aug 18, 2020, 13:39

Offer

UAH523,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти і науки Ірпінської міської ради

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