«Комплекти серверного обладнання» за ДК 021:2015 - 48820000-2 Сервери

Expected value

UAH360,000.00

including VAT
Completed
Clarification period

from Mar 16, 14:19

until Mar 26, 00:00

Call for proposals

from Mar 26, 00:00

until Mar 28, 18:00

Auction
not conducted
Qualification

from Mar 28, 18:02

until Mar 30, 12:26

Offers considered

from Mar 30, 12:26

until Apr 2, 10:24

Offers to be submitted:
Mar 26, 00:00 – Mar 28, 18:00
Clarification period:
Mar 16, 14:19 – Mar 26, 00:00

Pay attention!

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

Answers till:
Mar 28, 18:00

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Information about customer

Name:
EDRPOU code:
24976148
Web site:
Address:
Україна
Rating:

This company has not been reviewed yet

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Main contact

Name:
Уповноважена Особа
Language skills:
Phone:
+380969813161
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплекти серверного обладнання

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 штука

Delivery period:

до May 15

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 16, 14:19
Not indicated Mar 18, 10:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price decrement:
UAH3,600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Юрій Сьомкін
E-mail: sales@diawest.com Phone: +380672342640, +380445619835 EDRPOU:
30256061
34
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Mar 28, 15:29
Compliance confirmation Mar 28, 15:26
Compliance confirmation Mar 28, 15:28
Compliance confirmation Mar 28, 15:26
Compliance confirmation Mar 28, 15:26
Compliance confirmation Mar 28, 15:28
Technical specifications Mar 28, 15:24
Compliance confirmation Mar 28, 15:26
Compliance confirmation Mar 28, 15:26
Documents confirming of qualification Mar 28, 15:14
Not indicated Mar 28, 15:29
Compliance confirmation Mar 28, 15:14
Compliance confirmation Mar 28, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 30, 12:21
Not indicated Mar 30, 12:26

Contract

Document name Document type Date of publishing
Not indicated Apr 2, 10:23
Signed contract Apr 2, 10:22

Offer

UAH358,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина А0222

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Name:
Сергій Щолоков
E-mail: tender@karazin.ua Phone: +380666200158 Web site: EDRPOU:
02071205
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Expected value

UAH185,000.00 including VAT

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Name:
Самборський Олександр Володимирович
E-mail: samborskyi.oleksandr@kneu.edu.ua Phone: 380443716165 EDRPOU:
02070884

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1
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Expected value

UAH322,000.00 including VAT

View