код ДК 021:2015 - 48820000-2 «Сервери»

Expected value

UAH810,720.00

including VAT
Completed
Call for proposals

from Nov 17, 2020, 18:19

until Dec 4, 2020, 10:00

Auction

from Dec 7, 2020, 11:25

until Dec 7, 2020, 11:46

Qualification

from Dec 7, 2020, 11:46

until Dec 11, 2020, 18:58

Offers considered

from Dec 11, 2020, 18:58

until Dec 23, 2020, 21:15

Offers to be submitted:
Nov 17, 2020, 18:19 – Dec 4, 2020, 10:00
Auction launch:
Dec 7, 2020, 11:25 – Dec 7, 2020, 11:46
Clarification period:
Nov 17, 2020, 18:19 – Nov 24, 2020, 00:00

Pay attention!

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

Answers till:
Dec 4, 2020, 10:00
Appealing tender terms:
Nov 17, 2020, 18:19 – Nov 30, 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 17, 2020, 18:16

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Information about customer

Name:
EDRPOU code:
02066769
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, вул. Чкалова, 17, Харківська обл., м. Харків, Київський р-н., 61070
Rating:
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Main contact

Name:
Шевченко Вікторія Павлівна
Language skills:
Phone:
+380577884676
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер №1: Supermicro SYS-6029P-TLR або еквівалент

Code DK 021:2015: 48820000-2 Сервери

Quantity:

2 шт.

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
2

Сервер №2: SYNOLOGY RS3617RPXS або еквівалент

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 шт.

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17
3

Сервер №3: HP ProLiant DL380 Gen10 або еквівалент

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 шт.

Delivery period:

до Dec 21, 2020

Place of delivery:

Україна, 61070, Харківська область, Харків, Чкалова 17

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 18:16
Not indicated Dec 7, 2020, 11:46
Not indicated Dec 7, 2020, 11:46
Not indicated Nov 17, 2020, 18:16
Not indicated Nov 17, 2020, 18:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 7 (сім) банківських днів з моменту належної поставки Товару. Джерело фінансування закупівлі: Кошти Державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH810,720.00 including VAT
Minimum price decrement:
UAH4,053.60
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Федір Коряк
E-mail: tender@smit.com.ua Phone: +380577020472 EDRPOU:
39457381

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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 Dec 17, 2020, 22:37
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 17, 2020, 22:37
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Technical specifications Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Technical specifications Dec 3, 2020, 23:38
Compliance confirmation Dec 17, 2020, 22:37
Compliance confirmation Dec 17, 2020, 22:37
Not indicated Dec 17, 2020, 22:38
Not indicated Dec 3, 2020, 23:43
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Compliance confirmation Dec 17, 2020, 22:37
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38
Technical specifications Dec 3, 2020, 23:38
Documents confirming of qualification Dec 3, 2020, 23:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 7, 2020, 11:47
Not indicated Dec 11, 2020, 18:58
Not indicated Dec 11, 2020, 18:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2020, 10:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 16, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2020, 18:58

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2020, 21:15
Signed contract Dec 23, 2020, 21:15

Offer

UAH801,840.00 including VAT

Status

winner
Name:
Антон Антоненко
E-mail: quansystem@gmail.com Phone: +380503253167 EDRPOU:
31233092

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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"

Offer

UAH810,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національний аерокосмічний університет ім. М.Є. Жуковського „Харківський авіаційний інститут”

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Name:
Віктор Шітив
E-mail: viktor.shityv@bank.gov.ua Phone: +672734537 Web site: EDRPOU:
00032106
29
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Expected value

UAH945,500.00 including VAT

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