ДК 021:2015: 30230000 -0 – Комп’ютерне обладнання (Комп’ютери (комплекти) та комп’ютерне обладнання)

Expected value

UAH398,000.00

including VAT
Completed
Call for proposals

from Oct 23, 2020, 17:54

until Nov 12, 2020, 18:00

Auction

from Nov 13, 2020, 12:07

until Nov 13, 2020, 12:28

Qualification

from Nov 13, 2020, 12:28

until Nov 17, 2020, 15:34

Offers considered

from Nov 17, 2020, 15:34

until Dec 7, 2020, 15:29

Offers to be submitted:
Oct 23, 2020, 17:54 – Nov 12, 2020, 18:00
Auction launch:
Nov 13, 2020, 12:07 – Nov 13, 2020, 12:28
Clarification period:
Oct 23, 2020, 17:54 – Nov 2, 2020, 00:00

Pay attention!

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

Answers till:
Nov 12, 2020, 18:00
Appealing tender terms:
Oct 23, 2020, 17:54 – Nov 8, 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:
Nov 3, 2020, 14:54

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Information about customer

Name:
EDRPOU code:
02005639
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7
Rating:
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Main contact

Name:
Коваленко Світлана Анатоліївна
Language skills:
Phone:
380472370121
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютери (комплекти) та комп’ютерне обладнання

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

Quantity:

120 Одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Менделєєва, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 14:54
Not indicated Oct 23, 2020, 18:07
Technical specifications Nov 3, 2020, 14:49
Not indicated Oct 23, 2020, 17:56
Not indicated Nov 13, 2020, 12:28
Not indicated Nov 13, 2020, 12:28
Oct 23, 2020, 17:57
Draft contract Oct 23, 2020, 17:57
Procurement documents Oct 23, 2020, 17:55
Technical specifications Nov 3, 2020, 14:50
Not indicated Oct 23, 2020, 17:56
Oct 23, 2020, 17:57
Technical specifications Oct 23, 2020, 17:56
Not indicated Oct 23, 2020, 17:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата проводиться по факту постачання товару на підставі накладної та рахунку

About tender

Complain ID prozorro:
Expected value:
UAH398,000.00 including VAT
Minimum price decrement:
UAH1,990.00
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:
Надія Сухарькова
E-mail: admin@mps.ck.ua Phone: +380636737430 EDRPOU:
39620266

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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 18, 2020, 10:43
Compliance confirmation Nov 18, 2020, 10:43
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:58
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 18, 2020, 10:43
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 18, 2020, 10:43
Not indicated Nov 18, 2020, 10:43
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 18, 2020, 10:43
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 18, 2020, 10:43
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 18, 2020, 10:43
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 18, 2020, 10:43
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:53
Documents confirming of qualification Nov 18, 2020, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Nov 17, 2020, 15:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 17, 2020, 16:35
Not indicated Nov 17, 2020, 15:33
Extract from the register Nov 13, 2020, 12:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2020, 15:34

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 15:19
Not indicated Dec 7, 2020, 15:26

Offer

UAH310,000.00 including VAT

Status

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

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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
Price offer Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Price offer Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Not indicated Nov 11, 2020, 14:11
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:10
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:09
Compliance confirmation Nov 11, 2020, 14:10

Offer

UAH344,995.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний онкологічний диспансер Черкаської обласної ради"

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