ДК 021:2015:30210000-4: Машини для обробки даних (апаратна частина) (Комп'ютерне обладнання)

Expected value

UAH600,000.00

including VAT
Completed
Call for proposals

from Nov 19, 2020, 18:31

until Dec 7, 2020, 00:00

Auction

from Dec 7, 2020, 12:37

until Dec 7, 2020, 13:04

Qualification

from Dec 7, 2020, 13:04

until Dec 11, 2020, 17:21

Offers considered

from Dec 11, 2020, 17:21

until Dec 22, 2020, 20:12

Offers to be submitted:
Nov 19, 2020, 18:31 – Dec 7, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 7, 2020, 12:37 – Dec 7, 2020, 13:04
Clarification period:
Nov 19, 2020, 18:31 – Nov 27, 2020, 00:00

Pay attention!

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

Answers till:
Dec 7, 2020, 00:00
Appealing tender terms:
Nov 19, 2020, 18:31 – Dec 3, 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 24, 2020, 17:22

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Information about customer

Name:
EDRPOU code:
39816845
Web site:
Address:
Україна, 03135, м. Київ, м. Київ, проспект Перемоги, 14
Rating:

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Main contact

Name:
Максим Мунтяну
Language skills:
Phone:
+380999515742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:30210000-4: Машини для обробки даних (апаратна частина) (Комп'ютерне обладнання)

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

Quantity:

30 одиниця

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 01135, м. Київ, Київ, Проспект Перемоги, 14

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 16:11
Not indicated Nov 24, 2020, 17:22
Not indicated Nov 19, 2020, 18:32
Not indicated Nov 24, 2020, 16:11
Procurement documents Nov 24, 2020, 16:11
Procurement documents Nov 19, 2020, 18:31
Not indicated Dec 7, 2020, 13:04
Not indicated Dec 7, 2020, 13:04

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:
UAH600,000.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Інна Саврук
E-mail: savruk_fop@ukr.net Phone: +380689604530 EDRPOU:
2378916847

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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 Dec 6, 2020, 18:15
Compliance confirmation Dec 6, 2020, 18:04
Compliance confirmation Dec 6, 2020, 18:04
Not indicated Dec 6, 2020, 18:18
Technical specifications Dec 6, 2020, 18:04
Compliance confirmation Dec 6, 2020, 18:04
Compliance confirmation Dec 6, 2020, 18:04
Compliance confirmation Dec 6, 2020, 18:04
Price offer Dec 6, 2020, 18:04
Compliance confirmation Dec 6, 2020, 18:04
Documents confirming of qualification Dec 6, 2020, 18:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 9, 2020, 17:37
Extract from the register Dec 7, 2020, 13:05
Not indicated Dec 9, 2020, 17:37

Offer

UAH395,100.00 including VAT

Status

disqualified
Name:
Андрей Зуб
E-mail: uditrade@ukr.net Phone: +380532642042,+380971674023,+380684745789,+380509760085 EDRPOU:
42036301

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 5, 2020, 13:00
Not indicated Dec 5, 2020, 13:00
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Not indicated Dec 5, 2020, 13:00
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Evidence documents Dec 10, 2020, 17:19
Not indicated Dec 5, 2020, 13:00
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Not indicated Dec 5, 2020, 13:01
Not indicated Dec 5, 2020, 13:00
Not indicated Dec 5, 2020, 13:00
Evidence documents Dec 10, 2020, 17:19
Not indicated Dec 5, 2020, 13:00
Not indicated Dec 5, 2020, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 17:20
Review Protocol Dec 11, 2020, 17:20
Extract from the register Dec 9, 2020, 17:38

Offer

UAH409,499.00 including VAT

Status

disqualified
Name:
Журавський Антон
E-mail: TENDER2@ARTLINE.UA Phone: 380443381006 Web site: EDRPOU:
40733799

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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 5, 2020, 19:08
Compliance confirmation Dec 11, 2020, 19:42
Compliance confirmation Dec 11, 2020, 19:42
Compliance confirmation Dec 11, 2020, 19:42
Price offer Dec 5, 2020, 19:08
Compliance confirmation Dec 5, 2020, 19:08
Documents confirming of qualification Dec 5, 2020, 19:08
Compliance confirmation Dec 11, 2020, 19:42
Technical specifications Dec 5, 2020, 19:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 15, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2020, 17:22
Not indicated Dec 11, 2020, 17:21
Review Protocol Dec 11, 2020, 17:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 15, 2020, 12:05
Extract from the register Dec 11, 2020, 17:21

Contract

Document name Document type Date of publishing
Signed contract Dec 22, 2020, 20:10
Not indicated Dec 22, 2020, 20:12

Offer

UAH594,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА СЛУЖБА УКРАЇНИ З БЕЗПЕКИ НА ТРАНСПОРТІ

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02071234

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