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 If an outdated type of EDS is used, the name will still indicate "CEP"

Акумуляторна батарея IBM FlashSystem 840/900 Battery (00ND095)

Expected value

UAH170,000.00

including VAT

Completed

Clarification period

from Jul 19, 2021, 16:35

until Jul 23, 2021, 11:00

Call for proposals

from Jul 23, 2021, 11:00

until Jul 28, 2021, 11:00

Auction

from Jul 29, 2021, 14:04

until Jul 29, 2021, 14:27

Qualification

from Jul 29, 2021, 14:27

until Aug 2, 2021, 16:35

Offers considered

from Aug 2, 2021, 16:35

until Aug 6, 2021, 14:24

Offers to be submitted:

Jul 23, 2021, 11:00 – Jul 28, 2021, 11:00

Auction launch:

Jul 29, 2021, 14:04 – Jul 29, 2021, 14:27

Clarification period:

Jul 19, 2021, 16:35 – Jul 23, 2021, 11:00

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Information about customer

Name:

КП "Обласний інформаційно-аналітичний центр"

EDRPOU code:

25053256

Web site:

http://iac.odessa.gov.ua

Address:

Україна, 65032, Одеська область, м. Одеса, проспект Шевченка, 4

Rating:

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Main contact

Name:

Тетяна Дереклєєва

Language skills:

—

Phone:

+380674967818

E-mail:

tderekleeva@odessa.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Акумуляторна батарея IBM FlashSystem 840/900 Battery (00ND095) Code DK 021:2015: 31440000-2 Акумуляторні батареї	Quantity: 1 штуки	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 65032, Одеська область, місто Одеса, проспект Шевченка, 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 19, 2021, 16:44
Додаток 3 проект дог-ру поставки.docx Download	Draft contract	Jul 19, 2021, 16:35
audit_c2f04a307ed84079b4b510e5fe14a610.yaml	Not indicated	Jul 29, 2021, 14:27
Оголошення.pdf Download	Procurement documents	Jul 19, 2021, 16:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Замовник здійснює оплату у розмірі 100% вартості Товару за Договором протягом 10 (десяти) банківських днів з дня отримання видаткової накладної на Товар від Постачальника, шляхом здійснення прямого банківського переведення коштів на рахунок Постачальника та на підставі отриманого Замовником оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:

UA-2021-07-19-008633-b

Expected value:

UAH170,000.00 including VAT

Minimum price decrement:

UAH1,700.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Генадій Пімахов

E-mail: SALE@DTCENTER.COM.UA Phone: 380563741040 Web site:

http://dtcenter.com.ua/

EDRPOU:

19089304

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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
Довідка МТБ.pdf Download	Compliance confirmation	Jul 27, 2021, 16:16
Довідка, фахівець відповідної кваліфікації.pdf Download	Documents confirming of qualification	Jul 27, 2021, 16:16
Гарантійний лист.pdf Download	Compliance confirmation	Jul 27, 2021, 16:16
Відомості про учасника.pdf Download	Compliance confirmation	Jul 27, 2021, 16:16
Проект договору поставки.pdf Download	Documents confirming of qualification	Jul 27, 2021, 16:16
Довідка відсутність підстав для отримання згоди.pdf Download	Documents confirming of qualification	Jul 27, 2021, 16:16
Довідка субпідрядник.pdf Download	Compliance confirmation	Jul 27, 2021, 16:16
Приказ на директора 040718.pdf(4).zip	Compliance confirmation	Jul 27, 2021, 16:16
Цінова пропозиція.pdf Download	Price offer	Jul 27, 2021, 16:16
Протокол на повноваження директора 040718.pdf(6).zip	Compliance confirmation	Jul 27, 2021, 16:16
sign.p7s	Not indicated	Jul 27, 2021, 16:54
Договір+додатки+відгук.pdf.zip	Documents confirming of qualification	Jul 27, 2021, 16:16
СТАТУТ ТОВ ДНІПРО-Техноцентр 2018.pdf(5).zip	Compliance confirmation	Jul 27, 2021, 16:16
Гарантійний лист, проект договору.pdf Download	Compliance confirmation	Jul 27, 2021, 16:16
витяг ПДВ 2018.pdf(4).zip	Compliance confirmation	Jul 27, 2021, 16:16
виписка з ЕДР 2018.pdf(3).zip	Compliance confirmation	Jul 27, 2021, 16:16
Технічні якісні та кількісні характеристики.pdf Download	Technical specifications	Jul 27, 2021, 16:16
Дог 24+додатки+відгук.pdf(1).zip	Documents confirming of qualification	Jul 27, 2021, 16:16
Досвід виконання аналогічного договору.pdf Download	Documents confirming of qualification	Jul 27, 2021, 16:16
опис 2018.pdf(4).zip	Compliance confirmation	Jul 27, 2021, 16:16

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 2, 2021, 16:35
Протокол 04-21.pdf Download	Review Protocol	Aug 2, 2021, 16:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 6, 2021, 14:24
Договір 02-40.pdf Download	Signed contract	Aug 6, 2021, 14:22

Offer

UAH113,296.00 including VAT

Status

winner

Name:

Кирило Качура

E-mail: kirill@st.in.ua Phone: +380957657010 EDRPOU:

40409074

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Documents submitted with the offer

Document name	Document type	Date of publishing
inter.jpg Download	Not indicated	Jul 28, 2021, 10:55
саймонтехнолоджі_2сторонньо_підписаний.pdf Download	Not indicated	Jul 28, 2021, 10:55
Сканирование 13 июля 2021 г. (2).pdf Download	Not indicated	Jul 28, 2021, 10:55
korsa.jpg Download	Not indicated	Jul 28, 2021, 10:55
Долфи.pdf Download	Not indicated	Jul 28, 2021, 10:55
Витяг СТ.jpg Download	Not indicated	Jul 28, 2021, 10:55
Скан 12 марта 2020 г. (3).pdf Download	Not indicated	Jul 28, 2021, 10:55
п.docx Download	Not indicated	Jul 28, 2021, 10:55
letter-7.jpg Download	Not indicated	Jul 28, 2021, 10:55
Договір №4702.docx Download	Not indicated	Jul 28, 2021, 10:55
archive21-07-12 (1).zip	Not indicated	Jul 28, 2021, 10:55
Сканирование 12 июля 2021 г..pdf Download	Not indicated	Jul 28, 2021, 10:55
archive21-07-12.zip	Not indicated	Jul 28, 2021, 10:55