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Моноблок Artline Home M69 v02 (M69v02)

Name: Моноблок Artline Home M69 v02 (M69v02)
SKU: UA-2019-07-26-001074-b
Price: 16000.0 UAH
Availability: InStock

Expected value

UAH16,000.00

including VAT

Unsuccessful

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Clarification period

from Jul 26, 2019, 12:06

until Jul 31, 2019, 11:59

Call for proposals

from Jul 31, 2019, 11:59

until Aug 5, 2019, 11:59

Auction

not conducted

Qualification

from Aug 5, 2019, 12:00

until Aug 7, 2019, 12:15

Offers considered

not conducted

Submission of proposals:

Jul 31, 2019, 11:59 – Aug 5, 2019, 11:59

Clarification period:

Jul 26, 2019, 12:06 – Jul 31, 2019, 11:59

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Information about customer

Name:

2 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН З ОХОРОНИ ОБ'ЄКТІВ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЛУГАНСЬКІЙ ОБЛАСТІ

EDRPOU code:

08782634

Web site:

Not indicated

Address:

Україна, 93117, Луганська область, м. Лисичанськ, м. Лисичанськ, 17

Rating:

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Main contact

Name:

Олександр Резніков

Language skills:

—

Phone:

+380501464595

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Моноблок Artline Home M69 v02 (M69v02) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штука	Delivery period: Aug 12, 2019 – Aug 31, 2019	Place of delivery: Україна, 93117, Луганська область, місто Лисичанськ, Лисичанськ, 17 (територія ПрАТ "ЛИНІК")

Procurement documents

Document name	Document type	Date of publishing
оголошення (1).docx Download	Procurement documents	Jul 26, 2019, 12:06
Технічне завдання (1).doc Download	Technical specifications	Jul 26, 2019, 12:06
Додаток 5 Лист-згода на обробку персон даних.docx Download	Procurement documents	Jul 26, 2019, 12:06
додаток 2 Кваліфікаційні вимоги до учасників та спосіб їх підтвердження (1).docx Download		Jul 26, 2019, 12:06
sign.p7s	Electronic signature	Jul 26, 2019, 12:12
додаток 3 Проект договору.docx Download	Draft contract	Jul 26, 2019, 12:06
додаток 1 форма комерційної пропозиції (1).docx Download	Procurement documents	Jul 26, 2019, 12:06

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About procurement

Complain ID prozorro:

UA-2019-07-26-001074-b

Expected value:

UAH16,000.00 including VAT

Minimum price reduction step size:

UAH160.00

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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Participants of auction

Name:

Виталий Юрьевич

E-mail: [email protected] Phone: +380678252894,+380672342638 EDRPOU:

40484701

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Documents submitted with the offer

Document name	Document type	Date of publishing
Авторизаційний лист Microsoft.pdf Download	Not indicated	Aug 2, 2019, 12:12
Сервіс_центри.pdf Download	Not indicated	Aug 2, 2019, 12:12
Сертификаты леново.rar	Not indicated	Aug 2, 2019, 12:12
Сертификаты GTL (1).rar	Not indicated	Aug 2, 2019, 12:12
Довідка про аторизацію ОЕМ Microsoft.rar	Not indicated	Aug 2, 2019, 12:12
propozitsiya nova 15800.pdf Download	Price offer	Aug 2, 2019, 12:12
propozitsiya nova 15798.pdf Download	Price offer	Aug 2, 2019, 12:12
Change history
Документи ТОВ Компаком 19 (2).rar	Not indicated	Aug 2, 2019, 12:12
сертификатWindows-10-Pro.jpg Download	Not indicated	Aug 2, 2019, 12:12
Сертификат 2018_03_30 Мікротрон.rar	Not indicated	Aug 2, 2019, 12:12
Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Aug 2, 2019, 12:12

Decision of the responsible person

Document name	Document type	Date of publishing
Моноблок відмова.pdf Download	Review Protocol	Aug 7, 2019, 12:07
sign.p7s	Electronic signature	Aug 7, 2019, 12:15