Сервер в зборі

Категорія замовника - передбачена п.4 ч.4 ст.2 Закону, а саме юридична особа та суб'єкт господарювання, що здійснює діяльність в окремих сферах

Expected value

UAH359,000.00

including VAT
Completed
Clarification period

from Oct 27, 2020, 15:41

until Nov 2, 2020, 09:00

Call for proposals

from Nov 2, 2020, 14:00

until Nov 9, 2020, 11:00

Auction

from Nov 10, 2020, 13:02

until Nov 10, 2020, 13:23

Qualification

from Nov 10, 2020, 13:23

until Nov 16, 2020, 17:18

Offers considered

from Nov 16, 2020, 17:18

until Dec 2, 2020, 15:12

Offers to be submitted:
Nov 2, 2020, 14:00 – Nov 9, 2020, 11:00
Auction launch:
Nov 10, 2020, 13:02 – Nov 10, 2020, 13:23
Clarification period:
Oct 27, 2020, 15:41 – Nov 2, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
33126849
Web site:
Address:
Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13
Rating:
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Main contact

Name:
Тетяна Владиславівна
Language skills:
Phone:
+380976126411
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер в зборі (код товару, що найбільше відповідає назві номенклатурної позиції предмета закупівлі - ДК 021:2015 – 30211400-5 Комп’ютерні конфігурації)

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

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21100, Вінницька область, Вінниця, вул, 600-річчя, 13 (згідно заявки)

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 13:23
Not indicated Nov 10, 2020, 13:23
Technical specifications Oct 27, 2020, 15:41
Not indicated Oct 27, 2020, 15:41
Not indicated Oct 27, 2020, 15:41
Not indicated Oct 27, 2020, 17:07
Oct 27, 2020, 15:41
Draft contract Oct 27, 2020, 15:41

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
30%
Period (in days):
7 ( working )
Description:
Розрахунок здійснюється на умовах 30% авансу впродовж 7 робочих днів після подачі заявки Покупцем.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
365 ( calendar )
Description:
Остаточний розрахунок - протягом року після отримання товару на складі Покупця на підставі видаткової накладної (та/ або акту приймання/передачі товару).

About tender

Complain ID prozorro:
Expected value:
UAH359,000.00 including VAT
Minimum price decrement:
UAH1,795.00
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:
Наталья Систематика
E-mail: natalia@systematica.com.ua Phone: +380677731120 EDRPOU:
40175293
15
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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
Technical specifications Nov 9, 2020, 08:41
Price offer Nov 9, 2020, 08:41
Documents confirming of qualification Nov 9, 2020, 08:41
Not indicated Nov 9, 2020, 08:42
Not indicated Nov 9, 2020, 08:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 12, 2020, 09:56
Not indicated Nov 12, 2020, 11:28

Offer

UAH304,194.00 including VAT

Status

disqualified
Name:
Белялетдінов Тимур Равильович
E-mail: erbitim@gmail.com Phone: +380508781297 EDRPOU:
23350949

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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 Nov 8, 2020, 19:29
Not indicated Nov 8, 2020, 19:30
Documents confirming of qualification Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29
Price offer Nov 8, 2020, 19:29
Technical specifications Nov 8, 2020, 19:29
Documents confirming of qualification Nov 8, 2020, 19:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2020, 17:16
Not indicated Nov 16, 2020, 17:18

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 14:46
Signed contract Dec 2, 2020, 14:44

Offer

UAH358,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

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