Машини для обробки даних (апаратна частина)

Більш детально у тендерній документації. Під час проведення процедури закупівлі усі документи, що мають відношення до тендерної пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH4,295,000.00

including VAT
Completed
Call for proposals

from Oct 15, 2020, 10:03

until Oct 30, 2020, 23:00

Auction

from Nov 2, 2020, 13:43

until Nov 2, 2020, 14:04

Qualification

from Nov 2, 2020, 14:04

until Nov 5, 2020, 10:06

Offers considered

from Nov 5, 2020, 10:06

until Nov 18, 2020, 16:28

Offers to be submitted:
Oct 15, 2020, 10:03 – Oct 30, 2020, 23:00
Auction launch:
Nov 2, 2020, 13:43 – Nov 2, 2020, 14:04
Clarification period:
Oct 15, 2020, 10:03 – Oct 20, 2020, 01:00

Pay attention!

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

Answers till:
Oct 30, 2020, 23:00
Appealing tender terms:
Oct 15, 2020, 10:03 – Oct 26, 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 19, 2020, 11:54

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Information about customer

Name:
EDRPOU code:
02010824
Web site:
Address:
Україна, 36011, Полтавська область, м. Полтава, вул.Шевченка буд. 23
Rating:
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Main contact

Name:
Хілініч Ірина
Language skills:
Phone:
+380532562330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

персональний комп’ютер (у комплекті)

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

Quantity:

100 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка, 23, склад академії
2

ноутбук

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

Quantity:

100 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 36011, Полтавська область, м.Полтава, вул.Шевченка, 23, склад академії

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 19, 2020, 11:54
Not indicated Oct 15, 2020, 10:04
Not indicated Nov 2, 2020, 14:04
Not indicated Nov 2, 2020, 14:04
Not indicated Oct 19, 2020, 11:53
Procurement documents Oct 19, 2020, 11:53
Procurement documents Oct 15, 2020, 10:03
Not indicated Oct 19, 2020, 11:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки здійснюються в національній валюті України (гривня) на підставі видаткової накладної відповідно до рахунку, наданого Постачальником, шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 30 (тридцяти) банківських днів з дати їх отримання від Постачальника згідно умов цього Договору та в порядку, визначеному Бюджетним кодексом України.

About tender

Complain ID prozorro:
Expected value:
UAH4,295,000.00 including VAT
Minimum price decrement:
UAH21,475.00
Bidding security:
UAH128,850.00
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:
Костянтин Бєлов
E-mail: infolservice.ok@gmail.com Phone: +380675300165 EDRPOU:
30668603

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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
Documents confirming of qualification Oct 30, 2020, 20:51
Compliance confirmation Nov 11, 2020, 20:35
Compliance confirmation Nov 9, 2020, 20:02
Not indicated Nov 11, 2020, 20:35
Not indicated Nov 9, 2020, 20:02
Not indicated Oct 30, 2020, 20:53
Technical specifications Oct 30, 2020, 20:51
Documents confirming of qualification Oct 30, 2020, 20:51
Documents confirming of qualification Oct 30, 2020, 20:51
Documents confirming of qualification Oct 30, 2020, 20:51
Price offer Oct 30, 2020, 20:51
Documents confirming of qualification Oct 30, 2020, 20:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 6, 2020, 10:01
Not indicated Nov 5, 2020, 10:06
Extract from the register Nov 2, 2020, 14:05
Review Protocol Nov 5, 2020, 09:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 5, 2020, 10:07

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 15:42
Signed contract Nov 18, 2020, 15:40

Offer

UAH4,263,720.00 including VAT

Status

winner
Name:
Борсук Олег
E-mail: sales@graphicaprom.biz.ua Phone: +380635339831 EDRPOU:
43002514

Not enough reviews to form a rating

2
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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 29, 2020, 11:59
Not indicated Oct 29, 2020, 11:57
Not indicated Oct 29, 2020, 11:57
Not indicated Oct 29, 2020, 11:57
Not indicated Oct 29, 2020, 11:57
Not indicated Oct 29, 2020, 11:57
Not indicated Oct 29, 2020, 11:57
Not indicated Oct 29, 2020, 11:57

Offer

UAH4,270,920.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client УКРАЇНСЬКА МЕДИЧНА СТОМАТОЛОГІЧНА АКАДЕМІЯ

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Name:
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E-mail: inna23656@gmail.com Phone: 380974506907 EDRPOU:
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