ДК 021:2015 “48820000-2 Сервери” (Сервер (ДК 021:2015 “48822000-6 Комп’ютерні сервери”))

Категорія замовника - установа, зазначена у пункті 3 частини першої статті 2 Закону України "Про публічні закупівлі".

Expected value

UAH196,000.00

including VAT
Completed
Clarification period

from Dec 10, 2020, 14:19

until Dec 16, 2020, 00:00

Call for proposals

from Dec 16, 2020, 12:00

until Dec 21, 2020, 00:00

Auction
not conducted
Qualification

from Dec 21, 2020, 00:04

until Dec 21, 2020, 11:49

Offers considered

from Dec 21, 2020, 11:49

until Dec 23, 2020, 17:36

Offers to be submitted:
Dec 16, 2020, 12:00 – Dec 21, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 10, 2020, 14:19 – Dec 16, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
05385631
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, Кременчук, вул. Першотравнева, 20
Rating:
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Main contact

Name:
Володимир Усатюк
Language skills:
Phone:
+380536758439
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер SuperMicro Superserver 5049C-LR

Code DK 021:2015: 48822000-6 Комп’ютерні сервери

Quantity:

2 одиниця

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 39600, Полтавська область, м. Кременчук, вул. Першотравнева, 20

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 10, 2020, 14:19
Draft contract Dec 10, 2020, 14:19
Not indicated Dec 10, 2020, 14:19
Not indicated Dec 10, 2020, 14:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата товару проводиться на підставі виставлених рахунків та має бути перерахована Продавцю протягом п’яти робочих днів з моменту передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH196,000.00 including VAT
Minimum price decrement:
UAH980.00
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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Participants of auction

Name:
Петров Ігор
E-mail: flash@akson.ua Phone: +380536799599 Web site: EDRPOU:
31130482

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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 16, 2020, 16:30
Not indicated Dec 16, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 11:49
Review Protocol Dec 21, 2020, 11:48

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2020, 17:35
Not indicated Dec 23, 2020, 17:36

Offer

UAH192,192.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцький національний університет імені Михайла Остроградського