Персональні комп’ютери

Expected value

UAH307,237.00

including VAT
Completed
Call for proposals

from Jul 27, 2020, 18:21

until Aug 12, 2020, 12:00

Auction

from Aug 13, 2020, 15:23

until Aug 13, 2020, 15:50

Qualification

from Aug 13, 2020, 15:50

until Sep 15, 2020, 19:11

Offers considered

from Sep 15, 2020, 19:11

until Oct 5, 2020, 18:04

Offers to be submitted:
Jul 27, 2020, 18:21 – Aug 12, 2020, 12:00
Auction launch:
Aug 13, 2020, 15:23 – Aug 13, 2020, 15:50
Clarification period:
Jul 27, 2020, 18:21 – Aug 2, 2020, 12:00
Answers till:
Aug 12, 2020, 12:00
Appealing tender terms:
Jul 27, 2020, 18:21 – Aug 8, 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 27, 2020, 18:21

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Information about customer

Name:
EDRPOU code:
37264503
Web site:
Not indicated
Address:
Україна, 03118, м. Київ, м. Київ, вул. Хотівська, буд. 4-А
Rating:

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Main contact

Name:
Роман Субчак
Language skills:
Phone:
+380442570231
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:

13 штуки

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 27, 2020, 18:21
Not indicated Jul 27, 2020, 18:21
Not indicated Aug 13, 2020, 15:50
Not indicated Aug 13, 2020, 15:50

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються шляхом банківського переводу Покупцем грошових коштів на розрахунковий рахунок Постачальника протягом 10-ти банківських днів на підставі підписаної Сторонами

About tender

Complain ID prozorro:
Expected value:
UAH307,237.00 including VAT
Minimum price decrement:
UAH1,536.18
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:
Грубик Олександр Олексійович
E-mail: hrubyk@ukr.net Phone: +380636257224 EDRPOU:
2592602853

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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 Aug 11, 2020, 20:24
Compliance confirmation Aug 11, 2020, 20:24
Compliance confirmation Aug 11, 2020, 20:24
Compliance confirmation Aug 11, 2020, 20:25
Documents confirming of qualification Aug 11, 2020, 20:25
Documents confirming of qualification Aug 11, 2020, 20:24
Compliance confirmation Aug 11, 2020, 20:25
Documents confirming of qualification Aug 11, 2020, 20:25
Price offer Aug 11, 2020, 20:25
Compliance confirmation Aug 11, 2020, 20:25
Compliance confirmation Aug 11, 2020, 20:25
Compliance confirmation Aug 11, 2020, 20:25
Compliance confirmation Aug 11, 2020, 20:25
Compliance confirmation Sep 25, 2020, 15:05
Compliance confirmation Aug 11, 2020, 20:24
Not indicated Sep 25, 2020, 15:08
Not indicated Aug 11, 2020, 20:26
Documents confirming of qualification Aug 11, 2020, 20:25
Compliance confirmation Aug 11, 2020, 20:24
Compliance confirmation Sep 25, 2020, 15:05
Compliance confirmation Aug 11, 2020, 20:25
Documents confirming of qualification Aug 11, 2020, 20:25
Compliance confirmation Aug 11, 2020, 20:24
Compliance confirmation Sep 25, 2020, 15:05
Compliance confirmation Aug 11, 2020, 20:25
Technical specifications Aug 11, 2020, 20:24
Compliance confirmation Aug 11, 2020, 20:25
Compliance confirmation Aug 11, 2020, 20:25
Documents confirming of qualification Aug 11, 2020, 20:25
Compliance confirmation Sep 25, 2020, 15:05

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 16, 2020, 11:02
Not indicated Sep 15, 2020, 19:11
Extract from the register Sep 14, 2020, 18:46
Review Protocol Sep 15, 2020, 19:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 15, 2020, 19:12

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 18:04
Signed contract Oct 5, 2020, 18:03

Offer

UAH230,000.00 including VAT

Status

winner
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 Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Price offer Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Technical specifications Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Not indicated Aug 11, 2020, 16:16
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Technical specifications Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15
Compliance confirmation Aug 11, 2020, 16:15

Offer

UAH259,895.22 including VAT

Status

Not considered
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 12, 2020, 00:42
Compliance confirmation Aug 12, 2020, 00:42
Compliance confirmation Aug 20, 2020, 18:48
Compliance confirmation Aug 20, 2020, 18:47
Compliance confirmation Aug 12, 2020, 00:42
Documents confirming of qualification Aug 12, 2020, 00:42
Compliance confirmation Aug 20, 2020, 18:47
Technical specifications Aug 12, 2020, 00:42
Compliance confirmation Aug 12, 2020, 00:42
Compliance confirmation Aug 25, 2020, 17:33
Not indicated Aug 12, 2020, 00:43
Compliance confirmation Aug 12, 2020, 00:42
Compliance confirmation Aug 12, 2020, 00:42
Compliance confirmation Aug 12, 2020, 00:42
Price offer Aug 12, 2020, 00:42
Compliance confirmation Aug 12, 2020, 00:42
Compliance confirmation Aug 12, 2020, 00:42
Compliance confirmation Aug 20, 2020, 18:47
Compliance confirmation Aug 12, 2020, 00:42
Compliance confirmation Aug 12, 2020, 00:42

Offer

UAH259,896.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне підприємство "Фінансування інфраструктурних проектів"

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