Пристрої для зберігання та зчитування даних

Expected value

UAH6,500.00

including VAT
Completed
Clarification period

from Jul 30, 2021, 16:39

until Aug 5, 2021, 18:00

Call for proposals

from Aug 5, 2021, 18:00

until Aug 10, 2021, 20:00

Auction

from Aug 11, 2021, 14:11

until Aug 11, 2021, 14:34

Qualification

from Aug 11, 2021, 14:34

until Aug 18, 2021, 12:55

Offers considered

from Aug 18, 2021, 12:55

until Sep 3, 2021, 16:36

Offers to be submitted:
Aug 5, 2021, 18:00 – Aug 10, 2021, 20:00
Auction launch:
Aug 11, 2021, 14:11 – Aug 11, 2021, 14:34
Clarification period:
Jul 30, 2021, 16:39 – Aug 5, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
25195855
Web site:
Address:
Україна, 01001, м. Київ, місто Київ, ВУЛИЦЯ ХРЕЩАТИК, будинок 36
Rating:
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Main contact

Name:
Ольга Кондратенко
Language skills:
Phone:
+380672342167
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пристрої для зберігання та зчитування даних

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

12 штуки

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 04052, Київська область, м.Київ, вул. Глибочицька, 17 літера "М"

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 30, 2021, 16:39
Draft contract Jul 30, 2021, 16:39
Not indicated Aug 11, 2021, 14:34
Not indicated Jul 30, 2021, 16:40
Procurement documents Jul 30, 2021, 16:39
Procurement documents Jul 30, 2021, 16:39
Procurement documents Jul 30, 2021, 16:39
Procurement documents Jul 30, 2021, 16:39
Procurement documents Jul 30, 2021, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата ціни Договору Продавцю здійснюється в безготівковому порядку, шляхом перерахування грошових коштів на поточний рахунок Продавця протягом 10 (десяти) банківських днів з дати підписання Покупцем видаткової накладної та за наданим Продавцем рахунком. У разі затримки бюджетного фінансування розрахунок за Товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH6,500.00 including VAT
Minimum price decrement:
UAH40.00
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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Auction history

Participants of auction

Name:
Ростислав Пермяков
E-mail: MAGAZINPOZITIV@GMAIL.COM Phone: 380673468657 EDRPOU:
40989803
5
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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
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Price offer Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Not indicated Aug 10, 2021, 18:25
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Technical specifications Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20
Documents confirming of qualification Aug 10, 2021, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 12, 2021, 16:09
Not indicated Aug 12, 2021, 16:20

Offer

UAH6,288.00 including VAT

Status

disqualified
Name:
Кмітюк Олександр Миколайович
E-mail: 66355@ukr.net Phone: +380979727834 EDRPOU:
3033323976
5
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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 Aug 10, 2021, 16:26
Price offer Aug 10, 2021, 16:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 12:55
Review Protocol Aug 18, 2021, 12:51

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2021, 16:36
Not indicated Sep 3, 2021, 16:36

Offer

UAH6,444.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО КИЇВСЬКОЇ МІСЬКОЇ РАДИ "ТЕЛЕКОМПАНІЯ "КИЇВ"

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Expected value

UAH9,500.00 without VAT

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