М-107 / Ноутбуки та планшети - повторно

Рішення від 21.07.2020 р. №36у. Технічні, якісні та інші характеристики предмету закупівлі та проект договору про закупівлю завантажено у формату окремих файлів. Просимо всіх учасників ознайомлюватися з вісвітленою інформацією та за потреби звертатися за додатковою нійормацією до Замовника.

Expected value

UAH331,000.00

including VAT
Completed
Call for proposals

from Jul 28, 2020, 16:00

until Aug 13, 2020, 18:00

Auction

from Aug 14, 2020, 13:38

until Aug 14, 2020, 13:59

Qualification

from Aug 14, 2020, 13:59

until Aug 17, 2020, 16:49

Offers considered

from Aug 17, 2020, 16:49

until Sep 4, 2020, 15:12

Offers to be submitted:
Jul 28, 2020, 16:00 – Aug 13, 2020, 18:00
Auction launch:
Aug 14, 2020, 13:38 – Aug 14, 2020, 13:59
Clarification period:
Jul 28, 2020, 16:00 – Aug 3, 2020, 18:00
Answers till:
Aug 13, 2020, 18:00
Appealing tender terms:
Jul 28, 2020, 16:00 – Aug 9, 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 28, 2020, 16:02

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Information about customer

Name:
EDRPOU code:
43229550
Web site:
Not indicated
Address:
Україна, 02154, м. Київ, м. Київ, вулиця ЕНТУЗІАСТІВ, будинок 17, офіс 8
Rating:

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Main contact

Name:
ШЛЯХОВ Ілля Сергійович (Illia Shliakhov)
Language skills:
Phone:
380503564383
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

27 штуки

Delivery period:

до Oct 20, 2020

Place of delivery:

Україна, Відповідно до документації
2

Планшет

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

Quantity:

19 штуки

Delivery period:

до Oct 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 16:02
Not indicated Jul 28, 2020, 16:00
Not indicated Aug 14, 2020, 13:59
Not indicated Aug 14, 2020, 13:59
Procurement documents Jul 28, 2020, 16:00
Not indicated Jul 28, 2020, 16:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Відповідно до пункту 6.3. Договору, оплата Товару здійснюється Замовником протягом 10 робочих днів з моменту отримання такого Товару Отримувачем

About tender

Complain ID prozorro:
Expected value:
UAH331,000.00 including VAT
Minimum price decrement:
UAH331.00
Bidding security:
UAH6,620.00
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:
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
Not indicated Aug 12, 2020, 17:27
Compliance confirmation Aug 20, 2020, 16:58
Compliance confirmation Aug 12, 2020, 22:27
Not indicated Aug 12, 2020, 17:27
Compliance confirmation Aug 12, 2020, 22:22
Technical specifications Aug 12, 2020, 22:31
Compliance confirmation Aug 12, 2020, 22:22
Not indicated Aug 12, 2020, 17:27
Compliance confirmation Aug 20, 2020, 16:58
Compliance confirmation Aug 20, 2020, 16:58
Not indicated Aug 13, 2020, 09:10
Not indicated Aug 12, 2020, 22:32
Price offer Aug 18, 2020, 01:17
Documents confirming of qualification Aug 12, 2020, 22:22
Compliance confirmation Aug 20, 2020, 16:58
Compliance confirmation Aug 12, 2020, 22:27
Compliance confirmation Aug 12, 2020, 22:22
Compliance confirmation Aug 12, 2020, 22:27
Compliance confirmation Aug 12, 2020, 22:27
Compliance confirmation Aug 13, 2020, 09:09
Price offer Aug 12, 2020, 22:22
Not indicated Aug 12, 2020, 17:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 14, 2020, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 17, 2020, 16:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2020, 16:07
Not indicated Aug 17, 2020, 16:26
Aug 17, 2020, 16:25
Aug 17, 2020, 16:25
Review Protocol Aug 14, 2020, 16:10
Extract from the register Aug 14, 2020, 14:00
Review Protocol Aug 14, 2020, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 19, 2020, 09:01

Contract

Document name Document type Date of publishing
Signed contract Sep 4, 2020, 14:21
Not indicated Sep 4, 2020, 15:06

Offer

UAH328,890.00 including VAT

Status

winner
Name:
Інна Саврук
E-mail: savruk_fop@ukr.net Phone: +380689604530 EDRPOU:
2378916847

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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 13, 2020, 10:02
Compliance confirmation Aug 13, 2020, 10:02
Compliance confirmation Aug 13, 2020, 10:02
Compliance confirmation Aug 13, 2020, 10:02
Technical specifications Aug 13, 2020, 10:02
Compliance confirmation Aug 13, 2020, 10:02
Compliance confirmation Aug 13, 2020, 10:02
Technical specifications Aug 13, 2020, 10:02
Not indicated Aug 13, 2020, 10:04
Documents confirming of qualification Aug 13, 2020, 10:02
Technical specifications Aug 13, 2020, 10:02
Compliance confirmation Aug 13, 2020, 10:02
Price offer Aug 13, 2020, 10:02
Technical specifications Aug 13, 2020, 10:02
Documents confirming of qualification Aug 13, 2020, 10:02
Technical specifications Aug 13, 2020, 10:02
Documents confirming of qualification Aug 13, 2020, 10:02
Compliance confirmation Aug 13, 2020, 10:02

Offer

UAH330,333.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГРОМАДСЬКА ОРГАНІЗАЦІЯ ФУНДАЦІЯ СУСПІЛЬНО-ПРАВОВИХ КОМУНІКАЦІЙ ЛОГАРДС

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