ДК 021:2015 “30230000-0 Придбання та налаштування обладнання для забезпечення резервування системи електронного документообігу” Код ДК 021-2015: 30230000-0 Комп’ютерне обладнання.

1.1. Учасник повинен надати пропозицію щодо придбання та налаштування обладнання для забезпечення резервування системи електронного документообігу (далі — обладнання). Товар (або обладнання), який пропонується учасником, повинен бути новим, тобто таким, що не був у користуванні, у працездатному стані. 1.2. Запропонована Учасником обладнання повинна бути із модельного ряду для якого виробник обладнання не анонсував час припинення продажів («End of sale»), підтримки («End of support») або кінець життєвого циклу («End of life») на дату оголошення торгів. 1.3. Інформація подана учасником повинна забезпечувати можливість об’єктивно та однозначно визначити відповідність технічних характеристик товару вимогам цього завдання.

Expected value

UAH2,800,000.00

including VAT
Completed
Call for proposals

from Jun 6, 2019, 11:30

until Jun 24, 2019, 00:00

Auction

from Jun 24, 2019, 12:47

until Jun 24, 2019, 13:20

Qualification

from Jun 24, 2019, 13:20

until Jul 5, 2019, 14:26

Offers considered

from Jul 5, 2019, 14:26

until Jul 19, 2019, 17:50

Submission of proposals:
Jun 6, 2019, 11:30 – Jun 24, 2019, 00:00

Pay attention!

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

Auction start:
Jun 24, 2019, 12:47 – Jun 24, 2019, 13:20
Clarification period:
Jun 6, 2019, 11:30 – Jun 14, 2019, 00:00

Pay attention!

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

Answers to questions for:
Jun 24, 2019, 00:00
Tender conditions appeal:
Jun 6, 2019, 11:30 – Jun 20, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jun 6, 2019, 11:34

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Information about customer

Name:
EDRPOU code:
34694993
Web site:
Not indicated
Address:
Україна, 01196, Київ, Київ, площа Лесі Українки, 1
Rating:

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Main contact

Name:
Левківська Наталія Володимирівна (Levkivska N.)
Language skills:
Phone:
380442868353,
E-mail:
Fax:
0442868645

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 “30230000-0 Придбання та налаштування обладнання для забезпечення резервування системи електронного документообігу” Код ДК 021-2015: 30230000-0 Комп’ютерне обладнання.

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

Quantity:

4 комплект

Delivery period:

Aug 1, 2019 – Oct 30, 2019

Place of delivery:

Україна, 01196, місто Київ, Київ, площа Лесі Українки,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 6, 2019, 11:32
Electronic signature Jun 6, 2019, 11:34
Not indicated Jun 6, 2019, 11:31
Not indicated Jun 24, 2019, 13:20
Not indicated Jun 24, 2019, 13:20

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата здійснюється в національній валюті України, у безготівковій формі шляхом перерахування Покупцем відповідної грошової суми на поточний рахунок Постачальника. Покупець сплачує 100% від ціни Товару за фактично поставлений Товар не пізніше десяти робочих днів з дати отримання від Постачальника рахунку-фактури, оформленого належним чином, після підписання обома Сторонами видаткової накладної. Оплата ціни Обладнання може здійснюватися частинами згідно з обсягами поставленого Обладнання. Оплата за надані Послуги за цим Договором здійснюється Покупцем у розмірі 100% (ста відсотків) від ціни наданих Послуг не пізніше 20 (двадцяти) календарних днів з дати отримання від Постачальника рахунку-фактури оформленого належним чином після підписанням обома Сторонами Акту приймання-передачі наданих послуг. Виконання Покупцем свого обов’язку щодо остаточної оплати обумовлюється виконанням Постачальником свого обов’язку зі сплати штрафу та пені, які передбачені цим Договором, у разі настання відповідних підстав (зустрічне виконання зобов’язання). Грошове зобов’язання Покупця з оплати Обладнання та Послуг за цим Договором зменшується на суму нарахованих Покупцем та не сплачених Постачальником штрафних санкцій та/або пені.

About procurement

Complain ID prozorro:
Expected value:
UAH2,800,000.00 including VAT
Minimum price reduction step size:
UAH14,000.00
Bidding security:
UAH84,000.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
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Auction history

Participants of auction

Name:
Елена Шкурко
E-mail: [email protected] Phone: +380442228293 EDRPOU:
37962954

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 23, 2019, 15:14
Compliance confirmation Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Documents confirming of qualification Jun 23, 2019, 15:09
Technical specifications Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Electronic signature Jun 23, 2019, 15:14
Documents confirming of qualification Jun 23, 2019, 15:09
Documents confirming of qualification Jun 23, 2019, 15:09
Technical specifications Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Documents confirming of qualification Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Documents confirming of qualification Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Technical specifications Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Documents confirming of qualification Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Documents confirming of qualification Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09
Documents confirming of qualification Jun 23, 2019, 15:09
Compliance confirmation Jun 23, 2019, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 24, 2019, 13:21
Jun 25, 2019, 15:17
Electronic signature Jun 25, 2019, 15:21

Offer

UAH2,244,996.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СМАРТЛІНК"
E-mail: [email protected] Phone: +380443590423 EDRPOU:
30216322

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 21, 2019, 17:57
Documents confirming of qualification Jun 21, 2019, 17:57
Documents confirming of qualification Jun 21, 2019, 17:57
Documents confirming of qualification Jun 21, 2019, 17:57
Documents confirming of qualification Jun 21, 2019, 17:57
Documents confirming of qualification Jun 21, 2019, 17:57
Documents confirming of qualification Jun 21, 2019, 17:57
Price offer Jun 21, 2019, 17:57
Documents confirming of qualification Jun 21, 2019, 17:57
Technical specifications Jun 21, 2019, 17:57
Documents confirming of qualification Jun 21, 2019, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 25, 2019, 15:32
Electronic signature Jul 1, 2019, 15:50
Jul 1, 2019, 15:48

Offer

UAH2,245,000.02 including VAT

Status

disqualified
Name:
ПП "ЛанТек"
E-mail: [email protected] Phone: 38 (044) 360-56-27 EDRPOU:
30692374

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 21, 2019, 18:34
Not indicated Jul 5, 2019, 17:24
Electronic signature Jun 21, 2019, 18:34
Electronic signature Jun 21, 2019, 18:34
Documents confirming of qualification Jun 21, 2019, 18:33
Not indicated Jul 10, 2019, 12:34
Documents confirming of qualification Jun 21, 2019, 18:33
Technical specifications Jun 21, 2019, 18:33
Not indicated Jul 10, 2019, 12:34
Documents confirming of qualification Jun 21, 2019, 18:33
Not indicated Jul 10, 2019, 12:34
Price offer Jun 21, 2019, 18:33
Documents confirming of qualification Jun 21, 2019, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Jul 5, 2019, 14:22
Extract from the register Jul 1, 2019, 15:57
Jul 5, 2019, 14:21

Contract

Document name Document type Date of publishing
Electronic signature Jul 19, 2019, 17:46
Signed contract Jul 19, 2019, 17:45

Offer

UAH2,792,357.88 including VAT

Status

winner
Name:
ТОВ "АМ Інтегратор Груп"
E-mail: [email protected] Phone: (044) 394 86 07 Web site: EDRPOU:
39469334

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Jun 21, 2019, 16:03
Documents confirming of qualification Jun 21, 2019, 16:02
Technical specifications Jun 21, 2019, 16:02
Technical specifications Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Technical specifications Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Technical specifications Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Technical specifications Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Electronic signature Jun 21, 2019, 16:03
Documents confirming of qualification Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02
Price offer Jun 21, 2019, 16:02
Documents confirming of qualification Jun 21, 2019, 16:02

Offer

UAH2,795,184.00 including VAT

Status

Not considered
не залучається

Contract

Useful links

List of public procurements of customer Управління інфраструктури Київської обласної державної адміністрації

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40108646
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Expected value

UAH2,370,303.00 without VAT

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30230000-0 Комп’ютерне обладнання (мережеве сховище, жорсткі диски, монітори, оперативна пам’ять, джерела безперебійного живлення)
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Name:
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2
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Expected value

UAH2,024,560.00 without VAT

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Name:
Зінченко Роман
E-mail: [email protected] Phone: 380990208853 EDRPOU:
38621185

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Expected value

UAH3,671,792.22 without VAT

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