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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 If an outdated type of EDS is used, the name will still indicate "CEP"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(CPV): 30210000-4 Машини для обробки даних (апаратна частина) Моноблоки

Моноблоки

Expected value

UAH70,000.00

including VAT

Completed

Clarification period

from Aug 27, 2020, 15:43

until Sep 1, 2020, 16:00

Call for proposals

from Sep 1, 2020, 16:01

until Sep 4, 2020, 16:05

Auction

not conducted

Qualification

from Sep 4, 2020, 16:07

until Sep 9, 2020, 15:15

Offers considered

from Sep 9, 2020, 15:15

until Sep 14, 2020, 10:46

Offers to be submitted:

Sep 1, 2020, 16:01 – Sep 4, 2020, 16:05

Clarification period:

Aug 27, 2020, 15:43 – Sep 1, 2020, 16:00

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Information about customer

Name:

Голосіївський районний в місті Києві центр соціальних служб для сім’ї, дітей та молоді

EDRPOU code:

26064115

Web site:

Not indicated

Address:

Україна, 03040, Київська область, Київ, Маричанська, 5

Rating:

This company has not been reviewed yet

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Main contact

Name:

Білоусова Наталія Борисівна

Language skills:

—

Phone:

(063) 477 51 87

E-mail:

buhgrc@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 (CPV): 30210000-4. Машини для обробки даних (апаратна частина) Моноблоки Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 3 штуки	Delivery period: Sep 10, 2020 – Sep 22, 2020	Place of delivery: Україна, 03040, м. Київ, м. Київ, Маричанська,5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2020, 15:46
Оголошення_Моноблок.docx	Procurement documents	Aug 27, 2020, 15:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Оплата Товару проводиться у національній грошовій одиниці України протягом 10 (десяти) робочих днів після отримання Товару згідно видаткових накладних.

About tender

Complain ID prozorro:

UA-2020-08-27-005690-c

Expected value:

UAH70,000.00 including VAT

Minimum price decrement:

UAH700.00

Type of purchase item:

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

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Participants of auction

Name:

Дмитро Кустадінчев

E-mail: dima@kompa.com.ua Phone: +380637697694 EDRPOU:

42668690

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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
10. MICROSOFT ЕКСПЕРТНИЙ ВИСНОВОК WINDOWS.PDF	Documents confirming of qualification	Sep 4, 2020, 13:00
3. Договір.pdf	Documents confirming of qualification	Sep 4, 2020, 13:00
2. Порівняльна Таблиця.pdf	Documents confirming of qualification	Sep 4, 2020, 13:00
14. Документи Компаком 2000.zip	Documents confirming of qualification	Sep 4, 2020, 13:00
sign.p7s	Not indicated	Sep 4, 2020, 13:01
13. Сервісні центри ТОВ Компаком-2000.pdf	Documents confirming of qualification	Sep 4, 2020, 13:00
5. Згода з умовами договору.pdf	Documents confirming of qualification	Sep 4, 2020, 13:00
1. Цінова.pdf	Price offer	Sep 4, 2020, 13:00
4. Інформація про учасника.pdf	Documents confirming of qualification	Sep 4, 2020, 13:00
9. Досвід.zip	Documents confirming of qualification	Sep 4, 2020, 13:00
8. Вытяг 02.07.zip	Documents confirming of qualification	Sep 4, 2020, 13:00
11. Microsoft_лист_розясн_про_авторизацію_для_участі_у_тендерах.pdf	Documents confirming of qualification	Sep 4, 2020, 13:00
6. Лист Гарантія.pdf	Documents confirming of qualification	Sep 4, 2020, 13:00
Сертифікат Lenovo.7z	Documents confirming of qualification	Sep 4, 2020, 13:00

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_рішення.pdf		Sep 9, 2020, 15:14

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 14, 2020, 10:45
Договір_Моноблок.pdf	Signed contract	Sep 14, 2020, 10:44