Машини для обробки даних (апаратна частина), (планшетні сканери)

категорія замовника - орган соціального страхування; мова, якою повинні готуватися тендерні пропозиції - українська

Expected value

UAH48,000.00

including VAT
Completed
Call for proposals

from Oct 29, 2020, 17:03

until Nov 14, 2020, 09:00

Auction

from Nov 16, 2020, 14:28

until Nov 16, 2020, 14:49

Qualification

from Nov 16, 2020, 14:49

until Nov 17, 2020, 16:27

Offers considered

from Nov 17, 2020, 16:27

until Nov 30, 2020, 16:42

Offers to be submitted:
Oct 29, 2020, 17:03 – Nov 14, 2020, 09:00
Auction launch:
Nov 16, 2020, 14:28 – Nov 16, 2020, 14:49
Clarification period:
Oct 29, 2020, 17:03 – Nov 4, 2020, 00:00

Pay attention!

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

Answers till:
Nov 14, 2020, 09:00
Appealing tender terms:
Oct 29, 2020, 17:03 – Nov 10, 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 29, 2020, 17:04

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Information about customer

Name:
EDRPOU code:
20551088
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
Rating:
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Main contact

Name:
Цюцьмаць Оксана Миколаївна
Language skills:
Phone:
+380954508474
E-mail:
Fax:
(0342) 53-79-90

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Items list

Name Quantity Delivery Place of delivery
1

Машини для обробки даних (апаратна частина), (планшетні сканери)

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

Quantity:

20 штуки

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2020, 17:03
Not indicated Oct 29, 2020, 17:04
Technical specifications Oct 29, 2020, 17:03
Draft contract Oct 29, 2020, 17:03
Not indicated Nov 16, 2020, 14:49
Not indicated Nov 16, 2020, 14:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Розрахунки здійснюються після фактичної поставки всього товару на підставі наданого Виконавцем рахунку

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH480.00
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:
Скригун Ігор Вікторович
E-mail: info@datastream.com.ua Phone: +380444953415 Web site: EDRPOU:
37814762

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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 13, 2020, 15:45
Compliance confirmation Nov 18, 2020, 14:50
Documents confirming of qualification Nov 13, 2020, 15:45
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Compliance confirmation Nov 18, 2020, 14:50
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Compliance confirmation Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Compliance confirmation Nov 18, 2020, 14:49
Compliance confirmation Nov 18, 2020, 14:50
Documents confirming of qualification Nov 13, 2020, 15:45
Compliance confirmation Nov 18, 2020, 14:50
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:45
Compliance confirmation Nov 18, 2020, 14:50
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Compliance confirmation Nov 18, 2020, 14:50
Not indicated Nov 18, 2020, 15:08
Not indicated Nov 13, 2020, 15:48
Documents confirming of qualification Nov 13, 2020, 15:44
Compliance confirmation Nov 18, 2020, 14:50
Technical specifications Nov 13, 2020, 15:45
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44
Documents confirming of qualification Nov 13, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
License Nov 17, 2020, 16:25
Extract from the register Nov 16, 2020, 14:50
Not indicated Nov 17, 2020, 16:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 17, 2020, 16:27

Contract

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 16:42
Signed contract Nov 30, 2020, 16:41

Offer

UAH44,089.20 including VAT

Status

winner
ТОВ "ДАТАСТРІМ" не залучатиме субпідрядників
Name:
Іван Храпко
E-mail: dir68@diawest.com Phone: +380506072040 EDRPOU:
30256061
34
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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 Nov 14, 2020, 08:53
Not indicated Nov 14, 2020, 08:53
Not indicated Nov 14, 2020, 08:53
Not indicated Nov 14, 2020, 08:53
Not indicated Nov 14, 2020, 08:53
Not indicated Nov 14, 2020, 08:53
Not indicated Nov 14, 2020, 08:53
Not indicated Nov 14, 2020, 08:53
Not indicated Nov 14, 2020, 08:53

Offer

UAH46,620.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ГУПФУ в Івано-Франківській області

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