карти пам'яті,флеш пам'ять, накопичувач внутрішній, жорсткий диск, відеокарта для конвертації відеофайлів, диск DVD-R (ДК 021:2015 - 30230000-0 Комп’ютерне обладнання)

Місцезнаходження Замовника: проспект Перемоги, 74, м. Чернігів, 14000; Категорія Замовника: І (Органи державної влади та органи місцевого самоврядування).Мова, якою повинні готуватися тендерні пропозиції: українська мова

Expected value

UAH202,186.00

including VAT
Completed
Call for proposals

from Oct 28, 2020, 14:30

until Nov 16, 2020, 14:35

Auction

from Nov 17, 2020, 15:03

until Nov 17, 2020, 15:24

Qualification

from Nov 17, 2020, 15:24

until Nov 19, 2020, 09:23

Offers considered

from Nov 19, 2020, 09:23

until Nov 30, 2020, 12:50

Offers to be submitted:
Oct 28, 2020, 14:30 – Nov 16, 2020, 14:35
Auction launch:
Nov 17, 2020, 15:03 – Nov 17, 2020, 15:24
Clarification period:
Oct 28, 2020, 14:30 – Nov 6, 2020, 00:00

Pay attention!

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

Answers till:
Nov 16, 2020, 14:35
Appealing tender terms:
Oct 28, 2020, 14:30 – Nov 12, 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 28, 2020, 14:46

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Information about customer

Name:
EDRPOU code:
40108651
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, місто Чернігів, проспект Перемоги,74
Rating:

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Main contact

Name:
Блащук Олена Валентинівна ( )
Language skills:
Phone:
+380462619232
E-mail:
Fax:
+380462619062

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Items list

Name Quantity Delivery Place of delivery
1

Карта пам’яті

Code DK 021:2015: 30236100-3 Пристрої для розширення об’єму пам’яті

Quantity:

922 шт

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, проспект Перемоги,74
2

Флеш-пам’яті

Code DK 021:2015: 30234600-4 Флеш-пам’ять

Quantity:

170 шт

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, проспект Перемоги,74
3

Жорсткий диск

Code DK 021:2015: 30233000-1 Пристрої для зберігання та зчитування даних

Quantity:

28 шт

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, проспект Перемоги,74
4

Накопичувач внутрішній SSD

Code DK 021:2015: 30234000-8 Носії інформації

Quantity:

1 шт

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, проспект Перемоги,74
5

Диск DVD - R

Code DK 021:2015: 30234400-2 Універсальні цифрові диски (DVD)

Quantity:

2,000 шт

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, проспект Перемоги,74
6

Відеокарта для конвертації відеофайлів

Code DK 021:2015: 30237000-9 Частини, аксесуари та приладдя до комп’ютерів

Quantity:

2 шт

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 14000, Чернігівська область, Чернігів, проспект Перемоги,74

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 28, 2020, 14:30
Not indicated Oct 28, 2020, 14:46
Procurement documents Oct 28, 2020, 14:30
Not indicated Nov 17, 2020, 15:24
Not indicated Nov 17, 2020, 15:24
Procurement documents Oct 28, 2020, 14:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH202,186.00 including VAT
Minimum price decrement:
UAH1,010.93
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:
Рудик Валентина
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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
Compliance confirmation Nov 16, 2020, 09:50
Documents confirming of qualification Nov 19, 2020, 12:16
Technical specifications Nov 16, 2020, 09:50
Documents confirming of qualification Nov 19, 2020, 12:16
Documents confirming of qualification Nov 19, 2020, 12:16
Compliance confirmation Nov 16, 2020, 09:50
Documents confirming of qualification Nov 19, 2020, 12:16
Technical specifications Nov 16, 2020, 09:50
Compliance confirmation Nov 16, 2020, 09:50
Documents confirming of qualification Nov 19, 2020, 12:16
Documents confirming of qualification Nov 19, 2020, 12:16
Documents confirming of qualification Nov 19, 2020, 12:16
Documents confirming of qualification Nov 19, 2020, 12:16
Compliance confirmation Nov 16, 2020, 09:50
Price offer Nov 16, 2020, 09:50
Documents confirming of qualification Nov 19, 2020, 12:16
Compliance confirmation Nov 16, 2020, 09:50
Compliance confirmation Nov 16, 2020, 09:50
Compliance confirmation Nov 16, 2020, 09:50
Technical specifications Nov 16, 2020, 09:50
Compliance confirmation Nov 16, 2020, 09:50
Not indicated Nov 19, 2020, 12:16
Not indicated Nov 16, 2020, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2020, 09:24
Not indicated Nov 19, 2020, 09:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2020, 15:06
License Nov 19, 2020, 09:17
Extract from the register Nov 17, 2020, 15:24

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 12:43
Not indicated Nov 30, 2020, 12:50

Offer

UAH185,364.00 including VAT

Status

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

Not enough reviews to form a rating

1
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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
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Technical specifications Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Price offer Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Not indicated Nov 16, 2020, 08:19
Compliance confirmation Nov 16, 2020, 08:18
Technical specifications Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18
Compliance confirmation Nov 16, 2020, 08:18

Offer

UAH201,475.68 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРНІГІВСЬКІЙ ОБЛАСТІ

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