ДК 021:2015 “30230000-0” Комп’ютерне обладнання (процесор, материнська плата, накопичувач, оперативна пам’ять, блок живлення, корпус системного блоку, монітор, дротова оптична миш, дротова клавіатура, модуль пам’яті, багатофункціональний пристрій, USB флеш-пам'ять)

Expected value

UAH131,025.00

including VAT
Completed
Call for proposals

from Oct 5, 2020, 10:38

until Oct 21, 2020, 10:00

Auction

from Oct 22, 2020, 12:01

until Oct 22, 2020, 12:28

Qualification

from Oct 22, 2020, 12:28

until Nov 2, 2020, 11:34

Offers considered

from Nov 2, 2020, 11:34

until Nov 13, 2020, 10:32

Offers to be submitted:
Oct 5, 2020, 10:38 – Oct 21, 2020, 10:00
Auction launch:
Oct 22, 2020, 12:01 – Oct 22, 2020, 12:28
Clarification period:
Oct 5, 2020, 10:38 – Oct 11, 2020, 00:00

Pay attention!

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

Answers till:
Oct 21, 2020, 10:00
Appealing tender terms:
Oct 5, 2020, 10:38 – Oct 17, 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:
Oct 5, 2020, 10:39

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Information about customer

Name:
EDRPOU code:
24604168
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам'янське, майдан Петра Калнишевського, 2
Rating:

This company has not been reviewed yet

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Main contact

Name:
Аліна Сущенко
Language skills:
Phone:
+380676632831
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій Canon i-SENSYS MF3010 (з двома запасними оригінальними картриджами)

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

Quantity:

3 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
2

Процесор Core i5-9400

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

Quantity:

5 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
3

Процесор INTEL Core i3-8100

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

Quantity:

1 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
4

Материнська плата MSI Z390-A Pro

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

Quantity:

5 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
5

Материнська плата Asus PRIME H310M-R

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

Quantity:

1 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
6

Накопичувач Samsung 970 Evo Plus 250GB M.2 PCIe 3.0 x4 V-NAND MLC (MZ-V7S250BW) (SSDPR-CL100-240-G2)

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

Quantity:

5 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
7

Оперативна пам'ять HyperX DDR4-3200 16384MB PC4-25600 KIT of 2x8192 Fury Black (HX432C16FB3K2/16)

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

Quantity:

5 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
8

Блок живлення CHIEFTEC 400W GPA-400S8

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

Quantity:

6 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
9

Корпус системного блока

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

Quantity:

6 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
10

Монітор 21.5" Philips V-Line 2223V7QSB/62

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

Quantity:

5 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
11

Дротова оптична миша A4Tech OP-720

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

Quantity:

15 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
12

Дротова клавіатура A4Tech KR-750

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

Quantity:

8 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
13

Твердотілий накопичувач Goodram SSD CL100 Gen.2 (SSDPR-CL100-240-G2)

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

Quantity:

1 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
14

Твердотільний накопичувач  PNY CS900 120GB 2.5" SATAIII 3D NAND TLC (7CS900-120-RB)

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

Quantity:

3 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
15

Модуль пам’яті

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

Quantity:

1 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації
16

USB Flash Drive Apacer AH223 32GB

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

Quantity:

5 штуки

Delivery period:

до Nov 9, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 5, 2020, 10:39
Not indicated Oct 5, 2020, 10:39
Not indicated Oct 5, 2020, 10:39
Not indicated Oct 22, 2020, 12:28
Not indicated Oct 22, 2020, 12:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
Оплата за договором здійснюється відповідно до ст. 23, ч. 1 ст. 49 Бюджетного кодексу України лише за фактично поставлений Товар на підставі належним чином оформлених документів Постачальника при наявності бюджетних призначень на ці цілі. У разі затримки у виділенні бюджетних асигнувань на вказані цілі Замовник здійснює розрахунки з Постачальником протягом десяти робочих днів з дня надходження коштів на його рахунок. Будь-які штрафні санкції в такому випадку до Замовника не застосовуються. Оплата Товару здійснюється у національній валюті України, у безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника, вказаний у розділі 13 цього Договору.

About tender

Complain ID prozorro:
Expected value:
UAH131,025.00 including VAT
Minimum price decrement:
UAH1,310.25
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:
Ольга Зуб
E-mail: dostupno_444@ukr.net Phone: +380532642042,+380971674023,+380684745789,+380509760085 EDRPOU:
3097209703

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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 Oct 21, 2020, 09:32
Not indicated Oct 21, 2020, 09:32
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2020, 08:42
Review Protocol Oct 29, 2020, 08:41
Extract from the register Oct 22, 2020, 12:29

Offer

UAH120,765.00 including VAT

Status

disqualified
Name:
Вікторія Андрух
E-mail: zakazkomp@gmail.com Phone: +380502821272 EDRPOU:
2529215521
6
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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
Not indicated Nov 3, 2020, 12:53
Not indicated Nov 3, 2020, 11:51
Not indicated Nov 3, 2020, 11:45
Not indicated Oct 21, 2020, 01:47
Not indicated Nov 3, 2020, 11:51
Not indicated Oct 21, 2020, 09:26
Not indicated Oct 21, 2020, 01:47
Not indicated Nov 3, 2020, 11:45
Price offer Oct 21, 2020, 01:47
Not indicated Oct 21, 2020, 01:47
Not indicated Oct 21, 2020, 01:47
Not indicated Nov 3, 2020, 12:53
Not indicated Oct 21, 2020, 09:28
Not indicated Oct 21, 2020, 01:47
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Not indicated Oct 21, 2020, 01:47
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Technical specifications Oct 21, 2020, 01:47
Not indicated Oct 21, 2020, 01:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 11:34
Extract from the register Oct 29, 2020, 08:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 2, 2020, 12:35
Review Protocol Nov 2, 2020, 11:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 11:34

Contract

Document name Document type Date of publishing
Signed contract Nov 13, 2020, 10:30
Not indicated Nov 13, 2020, 10:31

Offer

UAH122,075.00 including VAT

Status

winner
Name:
Зубенко Олександр
E-mail: oleksandrzubenko9@gmail.com Phone: +380669135807 EDRPOU:
2069100735

This company hasn't been reviewed yet, be the first to do so

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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 Oct 21, 2020, 09:48
Not indicated Oct 21, 2020, 09:53
Not indicated Oct 21, 2020, 09:48
Not indicated Oct 21, 2020, 09:48
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Not indicated Oct 21, 2020, 09:48
Not indicated Oct 21, 2020, 09:53
Not indicated Oct 21, 2020, 09:48
Not indicated Oct 21, 2020, 09:48
Not indicated Oct 21, 2020, 09:48
Not indicated Oct 21, 2020, 09:48
Not indicated Oct 21, 2020, 09:48
Not indicated Oct 21, 2020, 09:48

Offer

UAH129,540.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кам'янська міська рада

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