Системний блок серверний

Expected value

UAH400,000.00

including VAT
Completed
Clarification period

from Apr 5, 19:01

until Apr 11, 09:00

Call for proposals

from Apr 11, 20:00

until Apr 16, 09:00

Auction
not conducted
Qualification

from Apr 16, 09:00

until Apr 20, 12:43

Offers considered

from Apr 20, 12:43

until Apr 26, 15:51

Offers to be submitted:
Apr 11, 20:00 – Apr 16, 09:00
Clarification period:
Apr 5, 19:01 – Apr 11, 09:00
Answers till:
Apr 16, 09:00

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Information about customer

Name:
EDRPOU code:
26632252
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Олена Сухорукова
Language skills:
Phone:
380671889893
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системний блок серверний 2023S-TR/2x7402/384GB/3108CV/8x1,9TB/512GB або еквівалент

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 штука

Delivery period:

до Dec 24

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 5, 19:01
Procurement documents Apr 5, 19:01
Not indicated Apr 5, 19:01
Procurement documents Apr 5, 19:01
Procurement documents Apr 5, 19:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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 Доля
E-mail: innoitsys@gmail.com Phone: +380952348093 EDRPOU:
44707741

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 15, 15:13
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Price offer Apr 15, 15:13
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Price offer Apr 15, 15:13
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Not indicated Apr 15, 15:13
Not indicated Apr 22, 11:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 20, 12:42
Not indicated Apr 20, 12:43

Offer

UAH399,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Військова частина Т0920

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

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Expected value

UAH322,000.00 including VAT

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