Procurement Appeals 2 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"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: 30230000-0: Комп’ютерне обладнання (Комплект комп’ютерного обладнання)

Комплект комп’ютерного обладнання - 19 комплектів. В склад 1 комплекту входить: - Персональний комп'ютер форм-фактора ноутбук – 1 шт. - Ламінатор – 1 шт. - Багатофункціональний пристрій (принтер-сканер-копір) – 1 шт.

Expected value

UAH392,422.00

without VAT

Completed

Call for proposals

from Oct 9, 2020, 12:02

until Oct 25, 2020, 09:00

Auction

from Oct 26, 2020, 13:31

until Oct 26, 2020, 13:52

Qualification

from Oct 26, 2020, 13:52

until Oct 27, 2020, 11:03

Offers considered

from Oct 27, 2020, 11:03

until Nov 9, 2020, 17:13

Offers to be submitted:

Oct 9, 2020, 12:02 – Oct 25, 2020, 09:00

Auction launch:

Oct 26, 2020, 13:31 – Oct 26, 2020, 13:52

Clarification period:

Oct 9, 2020, 12:02 – Oct 15, 2020, 01:00

Answers till:

Oct 25, 2020, 09:00

Appealing tender terms:

Oct 9, 2020, 12:02 – Oct 21, 2020, 01:00

Date of the last changes to the tender conditions:

Oct 9, 2020, 14:36

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Information about customer

Name:

Відділ освіти Бережанської районної державної адміністрації

EDRPOU code:

02145910

Web site:

Not indicated

Address:

Україна, 47501, Тернопільська область, м. Бережани, вул. Шевченка 15

Rating:

This company has not been reviewed yet

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Main contact

Name:

Любов Ярема

Language skills:

—

Phone:

+380354821034

E-mail:

ber.rda.osvita804@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект комп’ютерного обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 19 комплект	Delivery period: до Dec 15, 2020	Place of delivery: Україна, 47501, Тернопільська область, м. Бережани, вул. Т.Шевченка, 15

Procurement documents

Document name	Document type	Date of publishing
Зміни ПК.doc Download	Not indicated	Oct 9, 2020, 14:35
Додаток 3.docx Download	Not indicated	Oct 9, 2020, 12:06
Додаток 5.docx Download	Not indicated	Oct 9, 2020, 12:06
Додаток 1.docx Download	Technical specifications	Oct 9, 2020, 14:35
Додаток 1.docx Download	Technical specifications	Oct 9, 2020, 12:06

Додаток 2.docx Download	Draft contract	Oct 9, 2020, 12:06
Додаток 4.docx Download	Not indicated	Oct 9, 2020, 12:06
ТД ПК.docx Download	Procurement documents	Oct 9, 2020, 12:06
audit_44f0d37b2b2145019657eddf14dfad04.yaml	Not indicated	Oct 26, 2020, 13:52
audit_44f0d37b2b2145019657eddf14dfad04.yaml	Not indicated	Oct 26, 2020, 13:52

sign.p7s	Not indicated	Oct 9, 2020, 14:36
sign.p7s	Not indicated	Oct 9, 2020, 12:09

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-10-09-004291-a

Expected value:

UAH392,422.00 without VAT

Minimum price decrement:

UAH1,962.11

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:

Руслан Владимирович

E-mail: corp@ktc.ua Phone: +380443647372,+380931770449,+380503792820,+380673621617 EDRPOU:

32881326

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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
Сертифікат КТС_Microsoft Gold Partner2020.pdf Download	Documents confirming of qualification	Oct 21, 2020, 15:38
РЕЄСТР.pdf Download	Compliance confirmation	Oct 21, 2020, 15:38
Авторизаційний лист Canon KTC (UA-2020-10-09-004291-a).pdf Download	Documents confirming of qualification	Oct 21, 2020, 15:38
Цінова пропозиція_Додаток №3_оновлена.pdf Download	Price offer	Oct 27, 2020, 11:12
sign.p7s	Not indicated	Oct 29, 2020, 11:11
sign.p7s	Not indicated	Oct 22, 2020, 14:08
sign.p7s	Not indicated	Oct 21, 2020, 15:38

Інформаційний лист Lenovo 20SMS0UP00 2020 10 15.pdf Download	Documents confirming of qualification	Oct 21, 2020, 15:38
Досвід виконаних робіт.zip	Documents confirming of qualification	Oct 21, 2020, 15:38
Довідка про виконані договори.pdf Download	Not indicated	Oct 27, 2020, 11:12
Довідка люди.pdf Download	Not indicated	Oct 27, 2020, 11:12
Технічні вимоги і порівняльні характеристики - Технічне завдання Додаток№1.pdf Download	Technical specifications	Oct 21, 2020, 15:38
J1400305 Довідка про відсутність заборгованості з платежів.pdf Download	Not indicated	Oct 29, 2020, 11:10
Сертифікати Інструкціїї.zip	Compliance confirmation	Oct 21, 2020, 15:38
Авторизаційний лист ламінатори.pdf Download	Documents confirming of qualification	Oct 21, 2020, 15:38
Відділ освіти Бережанської районної державної адміністрації.zip	Documents confirming of qualification	Oct 22, 2020, 14:08
Відділ освіти Бережанської районної державної адміністрації.zip	Documents confirming of qualification	Oct 21, 2020, 15:38

Авторизаційний лист Lenovo UA-2020-10-09-004291-a 2020 10 15.pdf Download	Documents confirming of qualification	Oct 21, 2020, 15:38
Інформаційний лист Canon G2411_UA-2020-10-09-004291-a.pdf Download	Documents confirming of qualification	Oct 21, 2020, 15:38
Цінова пропозиція_Додаток №3.pdf Download	Price offer	Oct 21, 2020, 15:38
Довідка МВС_16_10.pdf Download	Not indicated	Oct 27, 2020, 11:12
Довідка про відсутність підстав для відмови Ст17.pdf Download	Not indicated	Oct 27, 2020, 11:12

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 27, 2020, 14:07
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 27, 2020, 11:04
sign.p7s	Not indicated	Oct 27, 2020, 11:03
25.pdf Download	Review Protocol	Oct 27, 2020, 10:55
edr_identification.yaml	Extract from the register	Oct 26, 2020, 13:53

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 9, 2020, 17:12
Договір комп.обладнання.PDF Download	Signed contract	Nov 9, 2020, 16:51

Offer

UAH391,989.00 without VAT

Status

winner

Name:

Мозговий Олександр Петрович

E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:

41860186

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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
sign.p7s	Not indicated	Oct 22, 2020, 21:05
Пропозиція ТОВ Протех-ІТ-Україна.pdf	Compliance confirmation	Oct 22, 2020, 21:04