Сервер зберігання даних та реплікацій на виконання п. 4.13. Додатку до Програми інформатизації міста Кременчука на 2019–2021 роки

Expected value

UAH267,000.00

without VAT
Completed
Call for proposals

from Oct 30, 2020, 08:54

until Nov 15, 2020, 11:00

Auction

from Nov 16, 2020, 15:02

until Nov 16, 2020, 15:23

Qualification

from Nov 16, 2020, 15:23

until Nov 24, 2020, 11:38

Offers considered

from Nov 24, 2020, 11:38

until Dec 8, 2020, 14:36

Offers to be submitted:
Oct 30, 2020, 08:54 – Nov 15, 2020, 11:00
Auction launch:
Nov 16, 2020, 15:02 – Nov 16, 2020, 15:23
Clarification period:
Oct 30, 2020, 08:54 – Nov 5, 2020, 00:00

Pay attention!

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

Answers till:
Nov 15, 2020, 11:00
Appealing tender terms:
Oct 30, 2020, 08:54 – Nov 11, 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 2, 2020, 16:49

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Information about customer

Name:
EDRPOU code:
39635639
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м.Кременчук, вулиця Гагаріна, буд. 14
Rating:

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Main contact

Name:
Супрун Анна Володимирівна
Language skills:
Phone:
+380676832682
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер зберігання даних та реплікацій на виконання п. 4.13. Додатку до Програми інформатизації міста Кременчука на 2019–2021 роки

Code DK 021:2015: 48820000-2 Сервери
Code:

Quantity:

1 комплект

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 39600, Полтавська область, Кременчук, вул. Гагаріна, 14

Procurement documents

Document name Document type Date of publishing
Oct 30, 2020, 08:55
Not indicated Oct 30, 2020, 08:54
Not indicated Oct 30, 2020, 08:56
Procurement documents Oct 30, 2020, 08:54
Not indicated Oct 30, 2020, 08:54
Procurement documents Oct 30, 2020, 08:54
Technical specifications Nov 2, 2020, 16:47
Technical specifications Oct 30, 2020, 08:54
Draft contract Oct 30, 2020, 08:54
Oct 30, 2020, 08:54
Procurement documents Oct 30, 2020, 08:54
Technical specifications Nov 2, 2020, 16:49
Technical specifications Oct 30, 2020, 08:54
Draft contract Oct 30, 2020, 08:54
Procurement documents Oct 30, 2020, 08:54
Not indicated Nov 2, 2020, 16:49
Not indicated Nov 16, 2020, 15:23
Not indicated Nov 16, 2020, 15:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH267,000.00 without VAT
Minimum price decrement:
UAH1,335.00
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:
Сергеев Владимир Викторович
E-mail: sergeev@astral.ua Phone: 380674409311, EDRPOU:
14324806

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 12, 2020, 12:20
Compliance confirmation Nov 12, 2020, 12:22
Price offer Nov 12, 2020, 12:20
Documents confirming of qualification Nov 12, 2020, 12:22
Compliance confirmation Nov 12, 2020, 12:20
Technical specifications Nov 12, 2020, 12:20
Compliance confirmation Nov 12, 2020, 12:20
Documents confirming of qualification Nov 12, 2020, 12:22
Compliance confirmation Nov 12, 2020, 12:22
Documents confirming of qualification Nov 12, 2020, 12:20
Compliance confirmation Nov 12, 2020, 12:20
Compliance confirmation Nov 12, 2020, 12:22
Compliance confirmation Nov 12, 2020, 12:22
Compliance confirmation Nov 12, 2020, 12:20
Compliance confirmation Nov 12, 2020, 12:20
Technical specifications Nov 12, 2020, 12:20
Compliance confirmation Nov 12, 2020, 12:20

Decision of the responsible person

Document name Document type Date of publishing
License Nov 20, 2020, 10:18
Extract from the register Nov 20, 2020, 10:16
Not indicated Nov 20, 2020, 10:19
Not indicated Nov 20, 2020, 10:18

Offer

UAH174,000.00 without VAT

Status

disqualified
Name:
Олена Сілецька
E-mail: olena.siletska@systematica.com.ua Phone: +380674682238 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 18:17
Not indicated Nov 24, 2020, 10:10
Not indicated Nov 13, 2020, 20:07
Not indicated Dec 3, 2020, 18:06
Not indicated Nov 13, 2020, 20:06
Not indicated Dec 3, 2020, 18:06
Not indicated Dec 3, 2020, 18:06
Not indicated Nov 13, 2020, 20:06
Not indicated Dec 3, 2020, 18:06
Not indicated Nov 13, 2020, 20:06
Not indicated Nov 13, 2020, 20:06
Not indicated Nov 13, 2020, 20:06
Not indicated Nov 13, 2020, 20:06
Not indicated Dec 3, 2020, 18:06
Not indicated Nov 13, 2020, 20:06
Not indicated Nov 13, 2020, 20:06
Not indicated Dec 3, 2020, 18:06
Not indicated Nov 23, 2020, 19:53
Not indicated Dec 3, 2020, 18:06
Not indicated Nov 13, 2020, 20:06
Not indicated Nov 13, 2020, 20:06
Not indicated Nov 13, 2020, 20:06
Not indicated Nov 13, 2020, 20:06
Not indicated Nov 13, 2020, 20:06

Decision of the responsible person

Document name Document type Date of publishing
License Nov 24, 2020, 11:34
License Nov 24, 2020, 11:32
Not indicated Nov 24, 2020, 11:38
Not indicated Nov 24, 2020, 11:37
Not indicated Nov 24, 2020, 11:35
Extract from the register Nov 20, 2020, 10:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 24, 2020, 11:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 24, 2020, 13:41

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 14:36
Signed contract Dec 8, 2020, 14:31
Not indicated Dec 8, 2020, 14:33

Offer

UAH186,300.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент "ЦНАП у м.Кременчуці"

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Name:
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E-mail: tender029@ukroboronprom.com Phone: 380979442482 Web site: EDRPOU:
08305644

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UAH176,662.50 without VAT

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