Код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник” - 30210000-4 — Машини для обробки даних (апаратна частина) (Комплект із комп'ютера в зборці, з клавіатурою, мишкою та монітором).

Джерело закупівлі – кошти Державного бюджету України. Тендерні пропозиції повинні готуватися українською мовою. Детальна інформація про необхідні технічні, якісні та кількісні характеристики предмета закупівлі, у тому числі відповідна технічна специфікація містяться у тендерній документації

Expected value

UAH141,000.00

including VAT
Completed
Call for proposals

from Aug 6, 2020, 21:09

until Aug 24, 2020, 00:00

Auction

from Aug 25, 2020, 12:49

until Aug 25, 2020, 13:10

Qualification

from Aug 25, 2020, 13:10

until Aug 31, 2020, 21:31

Offers considered

from Aug 31, 2020, 21:31

until Sep 15, 2020, 13:33

Offers to be submitted:
Aug 6, 2020, 21:09 – Aug 24, 2020, 00:00

Pay attention!

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

Auction launch:
Aug 25, 2020, 12:49 – Aug 25, 2020, 13:10
Clarification period:
Aug 6, 2020, 21:09 – Aug 14, 2020, 00:00

Pay attention!

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

Answers till:
Aug 24, 2020, 00:00
Appealing tender terms:
Aug 6, 2020, 21:09 – Aug 20, 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:
Aug 6, 2020, 21:19

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Information about customer

Name:
EDRPOU code:
02070812
Web site:
Not indicated
Address:
Україна, 87555, Донецька область, Маріуполь, вул. Університетська, 7
Rating:

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Main contact

Name:
Обухова Наталя Олександрівна ( )
Language skills:
Phone:
+380629446574
E-mail:
Fax:
+380629342295

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Items list

Name Quantity Delivery Place of delivery
1

Код національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник” - 30210000-4 — Машини для обробки даних (апаратна частина) (Комплект із комп'ютера в зборці, з клавіатурою, мишкою та монітором)

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

Quantity:

10 комплекти

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 87555, Донецька область, м. Маріуполь, вул. Університетська, 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 6, 2020, 21:10
Not indicated Aug 6, 2020, 21:19
Not indicated Aug 25, 2020, 13:10
Not indicated Aug 25, 2020, 13:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом перерахування Покупцем коштів на реєстраційний рахунок Продавця протягом 10 (десяти) робочих днів, після отримання Товару на склад Покупця на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH141,000.00 including VAT
Minimum price decrement:
UAH705.00
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:
Юрій Шийка
E-mail: y.shiyka@brain.ua Phone: +380958744816,+380977768031,+380322403464 EDRPOU:
24083083
7
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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
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
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Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
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Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
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Not indicated Aug 21, 2020, 10:21
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Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
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Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 16:03
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21
Not indicated Aug 21, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 21:23
Not indicated Aug 31, 2020, 21:21
License Aug 31, 2020, 21:21
Extract from the register Aug 25, 2020, 13:10

Offer

UAH118,020.00 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 1, 2020, 12:10
Not indicated Sep 1, 2020, 12:11
Not indicated Aug 21, 2020, 15:17
Technical specifications Aug 21, 2020, 15:16
Compliance confirmation Sep 1, 2020, 12:10
Documents confirming of qualification Aug 21, 2020, 15:16
Compliance confirmation Sep 1, 2020, 12:10
Documents confirming of qualification Aug 21, 2020, 15:16
Compliance confirmation Sep 1, 2020, 12:10
Price offer Aug 21, 2020, 15:16
Compliance confirmation Sep 1, 2020, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 21:31
Extract from the register Aug 31, 2020, 21:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 31, 2020, 21:31
License Aug 31, 2020, 21:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 1, 2020, 11:02

Contract

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 13:32
Signed contract Sep 15, 2020, 13:30

Offer

UAH118,860.00 including VAT

Status

winner
не залучені

Contract

Useful links

Public procurements list of the client Державний вищий навчальний заклад "Приазовський державний технічний університет"

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Expected value

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Name:
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E-mail: slabchuk.vika@ukr.net Phone: +380993083284 EDRPOU:
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