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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 30140000-2 Лічильна та обчислювальна техніка (касові апарати)

Expected value

UAH106,300.00

including VAT

Completed

Clarification period

from Aug 11, 2020, 14:58

until Aug 17, 2020, 00:00

Call for proposals

from Aug 18, 2020, 08:00

until Aug 21, 2020, 00:00

Auction

from Aug 21, 2020, 15:16

until Aug 21, 2020, 15:43

Qualification

from Aug 21, 2020, 15:43

until Aug 26, 2020, 09:54

Offers considered

from Aug 26, 2020, 09:54

until Aug 28, 2020, 10:01

Offers to be submitted:

Aug 18, 2020, 08:00 – Aug 21, 2020, 00:00

Auction launch:

Aug 21, 2020, 15:16 – Aug 21, 2020, 15:43

Clarification period:

Aug 11, 2020, 14:58 – Aug 17, 2020, 00:00

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Information about customer

Name:

ХАРКІВСЬКА РЕГІОНАЛЬНА ДЕРЖАВНА ЛАБОРАТОРІЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З ПИТАНЬ БЕЗПЕЧНОСТІ ХАРЧОВИХ ПРОДУКТІВ ТА ЗАХИСТУ СПОЖИВАЧІВ

EDRPOU code:

05381662

Web site:

Not indicated

Address:

Україна, 61157, Харківська область, м. Харків, вул. Москалівська, буд. 148

Rating:

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Main contact

Name:

Римма Бакланова

Language skills:

—

Phone:

+380504783238

E-mail:

hrdl_zakupki@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Касові апарати Code DK 021:2015: 30140000-2 Лічильна та обчислювальна техніка	Quantity: 16 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 61157, Харківська область, м.Харків, вул. Москалівська, 148

Procurement documents

Document name	Document type	Date of publishing
audit_281fc03f7c374fe39e4cbdef14eab2c2.yaml	Not indicated	Aug 21, 2020, 15:43
audit_281fc03f7c374fe39e4cbdef14eab2c2.yaml	Not indicated	Aug 21, 2020, 15:43

sign.p7s	Not indicated	Aug 11, 2020, 15:02
ОГОЛОШЕННЯ.doc Download	Procurement documents	Aug 11, 2020, 14:58
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Aug 11, 2020, 14:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-08-11-005843-a

Expected value:

UAH106,300.00 including VAT

Minimum price decrement:

UAH531.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Мішустіна Наталія Віталіївна

E-mail: vvs@vvs.com.ua Phone: +380677598083 Fax:

+380567199282

Web site:

http://vvs.com.ua

EDRPOU:

21856403

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Documents submitted with the offer

Document name	Document type	Date of publishing
4.rar	Not indicated	Aug 20, 2020, 17:18
5 лист-згода договор.pdf Download	Not indicated	Aug 20, 2020, 17:18
6 технічна специфікація додаток 1.pdf Download	Not indicated	Aug 20, 2020, 17:18
3 статут.rar	Not indicated	Aug 20, 2020, 17:18
1 комерційна пропозиція.pdf Download	Not indicated	Aug 20, 2020, 17:18
MINIT400ME_certificate_2018-2021.pdf Download	Not indicated	Aug 20, 2020, 17:18
2 Протокол директора.jpg Download	Not indicated	Aug 20, 2020, 17:18
10 лист виробник.JPEG Download	Not indicated	Aug 20, 2020, 17:18
9 лист-гарантія.pdf Download	Not indicated	Aug 20, 2020, 17:18
8 Додаток4.pdf Download	Not indicated	Aug 20, 2020, 17:18
7 Додаток 3 Обробка данних.jpg Download	Not indicated	Aug 20, 2020, 17:18

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду.pdf Download	Review Protocol	Aug 25, 2020, 12:36
sign.p7s	Not indicated	Aug 25, 2020, 12:37

Offer

UAH92,799.00 including VAT

Status

disqualified

Name:

Олександр Погребняк

E-mail: sale@neo.ua Phone: +380504010518 EDRPOU:

37189086

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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
Пропозиція до тендеру.pdf Download	Not indicated	Aug 18, 2020, 15:30

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 26, 2020, 09:54
Протокол розгляду.pdf Download	Review Protocol	Aug 26, 2020, 09:53