Lot

Персональні комп’ютери (ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Expected value

UAH249,098.00

including VAT
Completed
Call for proposals

from Jul 29, 2020, 17:03

until Aug 14, 2020, 09:00

Auction

from Aug 17, 2020, 12:30

until Aug 17, 2020, 12:51

Qualification

from Aug 17, 2020, 13:34

until Aug 21, 2020, 14:05

Offers considered

from Aug 21, 2020, 14:05

until Sep 9, 2020, 08:33

Offers to be submitted:
Jul 29, 2020, 17:03 – Aug 14, 2020, 09:00
Auction launch:
Aug 17, 2020, 12:30 – Aug 17, 2020, 12:51
Clarification period:
Jul 29, 2020, 17:03 – Aug 4, 2020, 09:00
Replies to inquiries before:
Aug 14, 2020, 09:00
Appealing tender terms:
Jul 29, 2020, 17:03 – Aug 10, 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 30, 2020, 08:40

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Information about customer

Name:
EDRPOU code:
25543291
Web site:
Address:
Україна, 53860, Дніпропетровська область, м. Зеленодольськ, Апостолівський район, вул. Енергетична, 15
Rating:
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Main contact

Name:
Ольга Кльок
Language skills:
Phone:
+380986591290
E-mail:
Fax:

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Purchase information

Expected value:
UAH67,742.00 including VAT
Minimum price decrement:
UAH338.71
ID procurement:
UA-2020-07-29-008709-c

Items list

Name Quantity Delivery Place of delivery
1

Персональні комп’ютери, згідно Додатку №1 «Специфікація»

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

Quantity:

2 штуки

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, Апостолівський район, згідно Додатку №2 «Дислокація об’єктів»

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 13:34
Not indicated Aug 17, 2020, 12:51
Procurement documents Jul 29, 2020, 17:07
Procurement documents Jul 29, 2020, 17:03
Not indicated Jul 30, 2020, 08:40
Not indicated Jul 29, 2020, 17:07
Not indicated Aug 17, 2020, 12:26

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки здійснюються в безготівковій формі за рахунок бюджетних коштів. Замовник проводить розрахунки з Постачальником у відповідності до вимог п. 1 ст. 49 Бюджетного кодексу України. Замовник зобов’язаний повністю оплатити товар протягом 10 (десяти ) банківських днів з дати підписання видаткової накладної та акту приймання-передачі на підставі наданого Постачальником рахунку.

Auction history

Participants of auction

Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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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 Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Compliance confirmation Aug 26, 2020, 11:44
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Compliance confirmation Aug 26, 2020, 12:21
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Not indicated Aug 13, 2020, 17:31
Documents confirming of qualification Aug 13, 2020, 17:30
Compliance confirmation Aug 26, 2020, 11:44
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Compliance confirmation Aug 26, 2020, 11:54
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30
Documents confirming of qualification Aug 13, 2020, 17:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 14:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 14:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 20:27
Review Protocol Aug 21, 2020, 14:00
Extract from the register Aug 17, 2020, 13:35

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2020, 08:32
Not indicated Sep 9, 2020, 08:32

Offer:

UAH43,000.00 including VAT

Status:

winner
Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:46
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Compliance confirmation Aug 25, 2020, 14:12
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Compliance confirmation Aug 25, 2020, 14:12
Not indicated Aug 14, 2020, 08:14
Compliance confirmation Aug 28, 2020, 15:34
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Compliance confirmation Aug 25, 2020, 14:12
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Compliance confirmation Aug 25, 2020, 14:12
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14
Not indicated Aug 14, 2020, 08:14

Offer:

UAH45,600.00 including VAT

Status:

Not considered

Contract