ПК Моноблок; системний блок; пристрій безперебійного живлення (ДК 021:2015 код 30210000-4 Машини для обробки даних (апаратна частина)

Постачальник повинен поставити товар Замовнику, якість якого відповідає умовам: ДСТУ, ТУ, діючим в Україні, для даного виду товару.

Expected value

UAH150,000.00

including VAT
Completed
Clarification period

from Mar 24, 2021, 11:30

until Mar 30, 2021, 11:34

Call for proposals

from Mar 30, 2021, 11:34

until Apr 5, 2021, 11:34

Auction
not conducted
Qualification

from Apr 5, 2021, 11:36

until Apr 6, 2021, 11:15

Offers considered

from Apr 6, 2021, 11:15

until Apr 16, 2021, 10:23

Offers to be submitted:
Mar 30, 2021, 11:34 – Apr 5, 2021, 11:34
Clarification period:
Mar 24, 2021, 11:30 – Mar 30, 2021, 11:34

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Information about customer

Name:
EDRPOU code:
03334894
Web site:
Not indicated
Address:
Україна, 03083, Київська область, Київ, проспект Науки, 53
Rating:
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Main contact

Name:
Мельник Тетяна Миколаївна ( )
Language skills:
Phone:
+380445255096
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ПК Моноблок 27'' ARTLINE Home G73 v03 (G73v03)

Code DK 021:2015: 30213300-8 Настільні комп’ютери

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03083, м. Київ, м. Київ, Проспект Науки,53
2

Системний блок VINGA HAWK A2025(I5M16G2060. A2025)

Code DK 021:2015: 30211500-6 Центральні процесорні пристрої або процесори

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03083, м. Київ, м. Київ, Проспект Науки,53
3

Пристрій безперебійного живлення Vinga LCD 1500VA plastic case (VPC-1500P)

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

Quantity:

3 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 03083, м. Київ, м. Київ, Проспект Науки,53

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 24, 2021, 11:30
Not indicated Mar 24, 2021, 11:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Згідно умов договору

About tender

Complain ID prozorro:
Expected value:
UAH150,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Євген Шепель
E-mail: kvorumsystems@gmail.com Phone: +380506209989 EDRPOU:
43317165

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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
Technical specifications Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Price offer Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Technical specifications Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Technical specifications Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:13
Not indicated Apr 5, 2021, 10:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 11:15
Not indicated Apr 6, 2021, 11:13

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2021, 10:22
Not indicated Apr 16, 2021, 10:20

Offer

UAH149,604.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ШЕУ Голосіївського району м.Києва

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