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Procurement Appeals 3 Claims 0
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сервер

Підставою для проведення закупівлі є постанова Кабінету Міністрів України від 11.11.2022 р. № 1275 «Про затвердження особливостей здійснення оборонних закупівель на період дії правового режиму воєнного стану».

Expected value

UAH148,000.00

including VAT
Called off
Clarification period

from May 11, 14:00

until May 16, 14:00

Call for proposals

from May 16, 14:00

until May 22, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 16, 14:00 – May 22, 14:00
Clarification period:
May 11, 14:00 – May 16, 14:00
Answers till:
May 22, 14:00

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Information about customer

Name:
Військова частина А3628
EDRPOU code:
26613272
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Валентин Осадчий
Language skills:
—
Phone:
+380634135445
E-mail:
o.prozorozak@post.mil.gov.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сервер

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 штука

Delivery period:

до Jun 5

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Зміни до документації спрощеної закупівлі сервер 14.05.2024.docx
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Procurement documents May 14, 17:01
Оголошення та документація спрощеної закупівлі сервер.docx
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Procurement documents May 11, 13:45
Додаток №4 – Проект договору.docx
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Draft contract May 11, 13:45
sign.p7s
Not indicated May 14, 17:08
sign.p7s
Not indicated May 11, 13:46
sign.p7s
Not indicated May 11, 13:42
Оголошення та документація спрощеної закупівлі сервер.docx
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License May 11, 13:44

Terms of payment

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

About tender

Complain ID prozorro:
UA-2024-05-11-000188-a
Expected value:
UAH148,000.00 including VAT
Minimum price decrement:
UAH1,480.00
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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Useful links

Public procurements list in the category Сервери
Public procurements list of the client Військова частина А3628

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Name:
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E-mail: tender@nov-rada.gov.ua Phone: 380967302734 EDRPOU:
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Name:
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E-mail: fv_usbu_vol1@ssu.gov.ua Phone: +380669429930 EDRPOU:
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Expected value

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