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 If an outdated type of EDS is used, the name will still indicate "CEP"

автоматизоване робоче місце з ліцензійним програмним забезпеченням (ноутбуки)

ДК 021:2015 - 30210000-4 машини для обробки даних (апаратна частина)

Expected value

UAH500,000.00

including VAT

Completed

Clarification period

from Mar 27, 11:06

until Apr 2, 11:11

Call for proposals

from Apr 2, 11:11

until Apr 5, 11:11

Auction

not conducted

Qualification

from Apr 5, 11:13

until Apr 8, 09:25

Offers considered

from Apr 8, 09:25

until Apr 11, 09:05

Offers to be submitted:

Apr 2, 11:11 – Apr 5, 11:11

Clarification period:

Mar 27, 11:06 – Apr 2, 11:11

Answers till:

Apr 5, 11:11

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Information about customer

Name:

Військова частина А1361

EDRPOU code:

07811701

Web site:

Not indicated

Address:

Україна, 61098, Харківська область, місто Харків, вул. Переможців, 6-А

Rating:

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Main contact

Name:

Коваленко Олександр Васильович ( )

Language skills:

—

Phone:

+380573702079

E-mail:

a1361zakup@post.mil.gov.ua

Fax:

+380573702079

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	автоматизоване робоче місце з ліцензійним програмним забезпеченням (ноутбуки) Code DK 021:2015: 30213000-5 Персональні комп’ютери	Quantity: 15 одиниця	Delivery period: до May 31	Place of delivery: Україна, Харківська область

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 - Цінова пропозиція.docx Download	Procurement documents	Mar 27, 11:06
Додаток 3 - інформація про учасника.docx Download	Procurement documents	Mar 27, 11:06
Додаток 1 -технічні вимоги.docx Download	Technical specifications	Mar 27, 11:06
sign.p7s	Not indicated	Mar 27, 11:08
Додаток 2 - документи учасника.docx Download	Procurement documents	Mar 27, 11:06
додаток 5 - Проєкт договору.docx Download	Draft contract	Mar 27, 11:06
Оголошення.docx Download	Procurement documents	Mar 27, 11:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2024-03-27-003367-a

Expected value:

UAH500,000.00 including VAT

Minimum price decrement:

UAH2,500.00

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:

Дмитро Кочкар

E-mail: metakon_kharkov@ukr.net Phone: +380509152432, +380502803918, +380577570331 EDRPOU:

2828804214

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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
5. Проект договору.pdf.p7s.zip	Not indicated	Apr 3, 09:09
sign.p7s	Not indicated	Apr 3, 09:10
4. Довідки учасника закупівлі товару.pdf.p7s.zip	Not indicated	Apr 3, 09:09
1. Цінова пропозиція 1.pdf.p7s.zip	Not indicated	Apr 3, 09:09
3. Пiдтвepджeння вiдпoвiднocтi Учacникa вимoгaм, визнaчeним у пунктi 47 Ocoбливocтeй.pdf.p7s.zip	Not indicated	Apr 3, 09:09
8. Документи які підтверджують відповідність товару.pdf.p7s.zip	Not indicated	Apr 3, 09:09
2. Технічні характеристики товару.pdf.p7s.zip	Estimate	Apr 3, 09:09
sign.p7s	Not indicated	Apr 3, 09:10
6. Порівняльна таблиця.pdf.p7s.zip	Estimate	Apr 3, 09:09
7. Документи учасника.pdf.p7s.zip	Estimate	Apr 3, 09:09

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду пропозицій.docx Download	Not indicated	Apr 8, 09:24
sign.p7s	Not indicated	Apr 8, 09:25