Комп`ютерне обладнання

Expected value

UAH29,611.67

including VAT
Offers considered
Clarification period

from May 22, 14:18

until May 28, 08:00

Call for proposals

from May 30, 00:00

until Jun 3, 08:00

Auction

from Jun 4, 12:50

until Jun 4, 13:13

Qualification

from Jun 4, 13:13

until Jun 6, 09:45

Offers considered

from Jun 6, 09:45

Offers to be submitted:
May 30, 00:00 – Jun 3, 08:00
Auction launch:
Jun 4, 12:50 – Jun 4, 13:13
Clarification period:
May 22, 14:18 – May 28, 08:00
Answers till:
Jun 3, 08:00

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Information about customer

Name:
EDRPOU code:
37292855
Web site:
Not indicated
Address:
Україна, 04080, м. Київ, Подільський район, вул. Дмитрівська, 16-Б
Rating:
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Main contact

Name:
Комаровська Дар'я Володимирівна ( )
Language skills:
Phone:
+380443338140
E-mail:
Fax:
+380443338140

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Items list

Name Quantity Delivery Place of delivery
1

Системний блок комп’ютера

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

Quantity:

1 штука

Delivery period:

до Dec 15

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б
2

Клавіатура дротова

Code DK 021:2015: 30237460-1 Комп’ютерні клавіатури

Quantity:

1 штука

Delivery period:

до Dec 15

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б
3

Маніпулятор «миша» дротова

Code DK 021:2015: 30237410-6 Комп’ютерні миші

Quantity:

1 штука

Delivery period:

до Dec 15

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б
4

Внутрішній накопичувач

Code DK 021:2015: 30233130-1 Накопичувачі на магнітних дисках

Quantity:

4 штука

Delivery period:

до Dec 15

Place of delivery:

Україна, 04080, м. Київ, м. Київ, вул. Дмитрівська, 16-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 13:13
Not indicated May 22, 14:20
Draft contract May 22, 14:18
Procurement documents May 22, 14:18

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:
UAH29,611.67 including VAT
Minimum price decrement:
UAH148.06
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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Auction history

Participants of auction

Name:
Артем Михеев
E-mail: artemkompakom@gmail.com Phone: 0671099388 EDRPOU:
45596933

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 1, 14:35
Documents confirming of qualification Jun 1, 14:35
Documents confirming of qualification Jun 1, 14:35
Technical specifications Jun 1, 14:35
Documents confirming of qualification Jun 1, 14:35
Documents confirming of qualification Jun 1, 14:35
Documents confirming of qualification Jun 1, 14:35
Not indicated Jun 4, 18:12
Not indicated Jun 1, 14:36
Technical specifications Jun 4, 15:38
Technical specifications Jun 1, 14:35
Technical specifications Jun 1, 14:35
Technical specifications Jun 1, 14:35
Technical specifications Jun 1, 14:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 6, 09:45
Not indicated Jun 6, 09:42

Offer

UAH27,570.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 2, 23:45
Not indicated Jun 2, 23:46
Not indicated Jun 2, 23:46
Not indicated Jun 2, 23:45
Not indicated Jun 2, 23:45
Not indicated Jun 2, 23:45
Not indicated Jun 2, 23:45

Offer

UAH27,714.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client СВКП "Київводфонд"

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EDRPOU:
08081802

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E-mail: n.brusilova@ngu.gov.ua Phone: +380956586169 EDRPOU:
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