«ДК 021:2015: 30210000-4 -Машини для обробки даних (апаратна частина) (Комплекти персональних комп’ютерів, монітор)»

Категорія Замовника: підприємства,установи, організації, зазначені в пункті 3 частини першої статті 2

Expected value

UAH198,000.00

including VAT
Called off
Clarification period

from May 24, 2021, 12:35

until May 28, 2021, 10:00

Call for proposals

from May 28, 2021, 12:33

until Jun 5, 2021, 12:00

Auction
not conducted
Qualification

from Jun 5, 2021, 12:03

until Jun 8, 2021, 16:02

Offers considered
not conducted
Offers to be submitted:
May 28, 2021, 12:33 – Jun 5, 2021, 12:00
Clarification period:
May 24, 2021, 12:35 – May 28, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
02005585
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Менделєєва, буд.3
Rating:
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Main contact

Name:
Олена Марук
Language skills:
Phone:
+380472544493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект персонального комп’ютера (системний блок, панель відображення даних)

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

1 комплект

Delivery period:

до Jul 15, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3
2

Комплект персонального комп’ютера (системний блок, панель відображення даних)

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

3 комплект

Delivery period:

до Jul 15, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3
3

Монітор

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

Quantity:

2 штуки

Delivery period:

до Jul 15, 2021

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, вул. Менделєєва 3

Procurement documents

Document name Document type Date of publishing
Technical specifications May 24, 2021, 12:35
Draft contract May 24, 2021, 12:35
Not indicated May 24, 2021, 12:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH1,980.00
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:
Олег Сорокін
E-mail: aukcions.ck@ukr.net Phone: +380966367895,+380672864101 EDRPOU:
2802307035

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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
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 10:55
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 11:44
Not indicated Jun 5, 2021, 10:55
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 10:55
Not indicated Jun 5, 2021, 11:39
Not indicated Jun 5, 2021, 10:55
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 10:55
Not indicated Jun 5, 2021, 11:39
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 11:21
Not indicated Jun 5, 2021, 01:20
Not indicated Jun 5, 2021, 01:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 8, 2021, 16:01
Not indicated Jun 8, 2021, 16:02

Offer

UAH195,600.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРКАСЬКА ОБЛАСНА ЛІКАРНЯ ЧЕРКАСЬКОЇ ОБЛАСНОЇ РАДИ"

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E-mail: taler_logistik@ps.mil.gov.ua Phone: +380500233739 EDRPOU:
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