Машини для обробки даних (апаратна частина)«Персональні комп'ютери»

Персональні комп'ютери в кількості 10 шт.

Expected value

UAH291,500.00

including VAT
Completed
Call for proposals

from Sep 10, 2020, 10:28

until Sep 29, 2020, 12:00

Auction

from Sep 30, 2020, 14:36

until Sep 30, 2020, 14:57

Qualification

from Sep 30, 2020, 14:57

until Oct 2, 2020, 15:46

Offers considered

from Oct 2, 2020, 15:46

until Oct 19, 2020, 11:57

Offers to be submitted:
Sep 10, 2020, 10:28 – Sep 29, 2020, 12:00
Auction launch:
Sep 30, 2020, 14:36 – Sep 30, 2020, 14:57
Clarification period:
Sep 10, 2020, 10:28 – Sep 19, 2020, 00:00

Pay attention!

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

Answers till:
Sep 29, 2020, 12:00
Appealing tender terms:
Sep 10, 2020, 10:28 – Sep 25, 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:
Sep 10, 2020, 12:33

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Information about customer

Name:
EDRPOU code:
37500733
Web site:
Not indicated
Address:
Україна, 02125, Київська область, Київ, Курнатовського, 7а, ІІІ корпус
Rating:

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Main contact

Name:
Сергєєва Олена Юріївна
Language skills:
Phone:
380669296472, 380989863628
E-mail:
Fax:
512-00-35

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп'ютери

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

Quantity:

10 штуки

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 02125, м. Київ, м. Київ, Курнатовського, 7-А, 3 корпус

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 10, 2020, 10:29
Not indicated Sep 10, 2020, 12:33
Not indicated Sep 10, 2020, 10:31
Procurement documents Sep 10, 2020, 10:30
Procurement documents Sep 10, 2020, 10:29
Not indicated Sep 30, 2020, 14:57
Not indicated Sep 30, 2020, 14:57
Procurement documents Sep 10, 2020, 10:29
Procurement documents Sep 10, 2020, 10:29
Procurement documents Sep 10, 2020, 10:30
Procurement documents Sep 10, 2020, 10:30
Procurement documents Sep 10, 2020, 10:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH291,500.00 including VAT
Minimum price decrement:
UAH1,457.50
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:
Журавський Антон
E-mail: TENDER2@ARTLINE.UA Phone: 380443381006 Web site: EDRPOU:
40733799

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1
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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
Compliance confirmation Sep 26, 2020, 18:31
Technical specifications Sep 26, 2020, 18:31
Technical specifications Sep 26, 2020, 18:31
Documents confirming of qualification Sep 26, 2020, 18:31
Compliance confirmation Sep 26, 2020, 18:31
Compliance confirmation Sep 26, 2020, 18:31
Compliance confirmation Oct 2, 2020, 16:26
Not indicated Sep 26, 2020, 20:02
Technical specifications Sep 26, 2020, 18:31
Compliance confirmation Oct 2, 2020, 16:26
Compliance confirmation Sep 26, 2020, 18:31
Compliance confirmation Sep 26, 2020, 18:31
Compliance confirmation Oct 6, 2020, 12:31
Technical specifications Sep 26, 2020, 18:31
Compliance confirmation Oct 2, 2020, 16:26
Documents confirming of qualification Sep 26, 2020, 18:31
Compliance confirmation Sep 26, 2020, 18:31
Evidence documents Oct 1, 2020, 10:29
Technical specifications Sep 26, 2020, 18:31
Price offer Sep 26, 2020, 18:31
Compliance confirmation Oct 2, 2020, 16:27
Compliance confirmation Sep 26, 2020, 18:31
Technical specifications Sep 26, 2020, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 2, 2020, 15:46
Extract from the register Sep 30, 2020, 14:57
Not indicated Oct 2, 2020, 15:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 5, 2020, 09:01
Oct 2, 2020, 15:45

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2020, 11:55
Not indicated Oct 19, 2020, 11:57
Not indicated Oct 19, 2020, 11:55

Offer

UAH192,000.00 including VAT

Status

winner
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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1
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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"

Offer

UAH274,533.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування Дніпровського району м.Києва

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