ДК 021:2015: 30230000-0 - Комп'ютерне обладнання

Expected value

UAH25,850.00

including VAT
Completed
Call for proposals

from Sep 24, 2020, 09:36

until Oct 10, 2020, 09:00

Auction

from Oct 12, 2020, 11:33

until Oct 12, 2020, 11:54

Qualification

from Oct 12, 2020, 11:54

until Oct 16, 2020, 10:19

Offers considered

from Oct 16, 2020, 10:19

until Nov 4, 2020, 17:20

Offers to be submitted:
Sep 24, 2020, 09:36 – Oct 10, 2020, 09:00
Auction launch:
Oct 12, 2020, 11:33 – Oct 12, 2020, 11:54
Clarification period:
Sep 24, 2020, 09:36 – Sep 30, 2020, 00:00

Pay attention!

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

Answers till:
Oct 10, 2020, 09:00
Appealing tender terms:
Sep 24, 2020, 09:36 – Oct 6, 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 24, 2020, 09:37

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Information about customer

Name:
EDRPOU code:
40020635
Web site:
Not indicated
Address:
Україна, 65063, Одеська область, м. Одеса, Фонтанська дорога, 3
Rating:

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Main contact

Name:
Назарій Максимчук
Language skills:
Phone:
+380963812257
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Kingston SSD HyperX Fury 3D 240GB 2.5" SATA III TLC (KC–S44240–6F)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

15 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 65063, Одеська область, м. Одеса, вул. Фонтанська дорога, 3
2

Звукова карта - BEHRINGER UMC202HD

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

2 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 65063, Одеська область, м. Одеса, вул. Фонтанська дорога, 3
3

Мережевий адаптер - TP-LINK TG-3468

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

5 штуки

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 65063, Одеська область, м. Одеса, вул. Фонтанська дорога, 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 24, 2020, 09:36
Sep 24, 2020, 09:36
Procurement documents Sep 24, 2020, 09:36
Not indicated Oct 12, 2020, 11:54
Not indicated Oct 12, 2020, 11:54
Procurement documents Sep 24, 2020, 09:36
Sep 24, 2020, 09:36
Not indicated Sep 24, 2020, 09:37
Draft contract Sep 24, 2020, 09:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Покупець сплачує Постачальнику загальну вартість Товару після поставки повного комплекту обладнання вказаного у Специфікації (Додатку № 1) до цього Договору шляхом перерахування суми коштів, зазначеної у п. 5.1. цього Договору на поточний рахунок Постачальника протягом 7 банківських днів з моменту підписання уповноваженими представниками Сторін видаткової накладної на підставі рахунку-фактури Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH25,850.00 including VAT
Minimum price decrement:
UAH150.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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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
Documents confirming of qualification Oct 9, 2020, 18:27
Documents confirming of qualification Oct 9, 2020, 18:27
Documents confirming of qualification Oct 9, 2020, 18:27
Documents confirming of qualification Oct 9, 2020, 18:27
Documents confirming of qualification Oct 9, 2020, 18:27
Documents confirming of qualification Oct 9, 2020, 18:27
Documents confirming of qualification Oct 9, 2020, 18:27
Documents confirming of qualification Oct 9, 2020, 18:27
Documents confirming of qualification Oct 9, 2020, 18:27
Not indicated Oct 9, 2020, 18:28

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 15, 2020, 11:48
Not indicated Oct 15, 2020, 11:49
Extract from the register Oct 12, 2020, 11:54

Offer

UAH23,292.00 including VAT

Status

disqualified
Name:
Олена Семенюк
E-mail: omsemenyuk20@gmail.com Phone: +380663044024 EDRPOU:
2888921144

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2
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 15, 2020, 11:49
Not indicated Oct 16, 2020, 10:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 10:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 19, 2020, 11:04
Review Protocol Oct 16, 2020, 10:18

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2020, 17:19
Signed contract Nov 4, 2020, 17:19

Offer

UAH25,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ФІЛІЯ АКЦІОНЕРНОГО ТОВАРИСТВА "НАЦІОНАЛЬНА СУСПІЛЬНА ТЕЛЕРАДІОКОМПАНІЯ УКРАЇНИ""ОДЕСЬКА РЕГІОНАЛЬНА ДИРЕКЦІЯ"

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