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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Системний блок серверний SYS-6028R-C1R/2xE5-2620/384GB/6x4TB/2x400GB/2x1Gb/Windows2019

Expected value

UAH197,443.00

including VAT

Completed

Clarification period

from Nov 30, 2020, 20:42

until Dec 4, 2020, 08:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 11, 2020, 08:00

Auction

not conducted

Qualification

from Dec 11, 2020, 08:03

until Dec 14, 2020, 17:24

Offers considered

from Dec 14, 2020, 17:24

until Dec 21, 2020, 17:45

Offers to be submitted:

Dec 8, 2020, 00:00 – Dec 11, 2020, 08:00

Clarification period:

Nov 30, 2020, 20:42 – Dec 4, 2020, 08:00

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Information about customer

Name:

Кам'янець-Подільський національний університет імені Івана Огієнка

EDRPOU code:

02125616

Web site:

http://kpnu.edu.ua

Address:

Україна, 32300, Хмельницька область, Кам'янець-Подільський, вул. Огієнка, 61

Rating:

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Main contact

Name:

Марусей Тетяна Володимирівна ( )

Language skills:

—

Phone:

+380384930513

E-mail:

post@kpnu.edu.ua

Fax:

+380384930783

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Системний блок серверний SYS-6028R-C1R/2xE5-2620/384GB/6x4TB/2x400GB/2x1Gb/Windows2019 Code DK 021:2015: 48820000-2 Сервери	Quantity: 1 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 32302, Хмельницька область, м. Кам'янець-Подільський, вул. Огієнка, 61

Procurement documents

Document name	Document type	Date of publishing
Характеристика товару.docx Download	Not indicated	Nov 30, 2020, 20:42
Проєкт договору.docx Download	Not indicated	Nov 30, 2020, 20:42
sign.p7s	Not indicated	Nov 30, 2020, 20:45
Перелік документації.docx Download	Not indicated	Nov 30, 2020, 20:42
Конкурсна пропозиція.docx Download	Not indicated	Nov 30, 2020, 20:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

2 ( banking )

Description:

4.3. Покупець здійснює оплату за Товар шляхом перерахування коштів на поточний рахунок Постачальника (розділ 12 Договору) протягом 2 (двох) банківських днів з моменту підписання Специфікації, якщо інше не вказано в Специфікації.

About tender

Complain ID prozorro:

UA-2020-11-30-009371-b

Expected value:

UAH197,443.00 including VAT

Minimum price decrement:

UAH1,974.43

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Олена Солов'янчик

E-mail: olena.vladimirova@citius.pro Phone: +380677594409 EDRPOU:

41644946

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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
Dovidka pro analohichni dohovory.zip	Documents confirming of qualification	Dec 11, 2020, 07:20
Копія наказу та протоколу на директора.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
IMG_20201208_0009.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Лист авторизації.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Decl.HH-2-2072.4_Super Micro Computer_SP_08122020.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Згода з тех. умовами.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Гарантійний лист та договір.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Довыдка про захист довкілля.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Довідка 11.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
sign.p7s	Not indicated	Dec 11, 2020, 07:20
Decl.ЕМС-2-2072.4_Super Micro Computer_SP_08122020.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Довідка 6.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Довідка 4.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Довідка 7.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Можливість постачання предмету закупівлі.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Dovidka pro analohichni dohovory server.zip	Documents confirming of qualification	Dec 11, 2020, 07:20
Довідка 10.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Згода з умовами та технічними вимогами_UA-2020-11-30-009371-b.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Детальна специфікація виробника.pdf Download	Technical specifications	Dec 11, 2020, 07:20
Лист-згода 2.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Довідка про аналогічні договори сервер.pdf.p7s	Not indicated	Dec 11, 2020, 07:20
Довідка 8.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Довідка 3.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Лист-згода 1.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
7490-19_Super Micro Computer_SP_08122020.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Аналог договір, накладна, відгук.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20
Конкурсна пропозиція_UA-2020-11-30-009371-b.pdf Download	Price offer	Dec 11, 2020, 07:20
Довідка 9.pdf Download	Documents confirming of qualification	Dec 11, 2020, 07:20

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Dec 14, 2020, 17:24

Contract

Document name	Document type	Date of publishing
Договір Download	Not indicated	Dec 21, 2020, 16:26
Протокол Download	Not indicated	Dec 21, 2020, 16:26