Комп'ютерне обладнання (картриджі і комплектуючі до комп'ютерної техніки)_8749489

Expected value

UAH19,000.00

including VAT
Completed
Call for proposals

from Aug 22, 2019, 17:24

until Sep 9, 2019, 09:00

Auction

from Sep 10, 2019, 12:29

until Sep 10, 2019, 12:56

Qualification

from Sep 10, 2019, 12:56

until Sep 16, 2019, 18:10

Offers considered

from Sep 16, 2019, 18:10

until Oct 4, 2019, 15:20

Offers to be submitted:
Aug 22, 2019, 17:24 – Sep 9, 2019, 09:00
Auction launch:
Sep 10, 2019, 12:29 – Sep 10, 2019, 12:56
Clarification period:
Aug 22, 2019, 17:24 – Aug 30, 2019, 09:00
Answers till:
Sep 9, 2019, 09:00
Date of the last changes to the tender conditions:
Aug 22, 2019, 17:26

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Information about customer

Name:
EDRPOU code:
25572588
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, пр-т Миру, 28
Rating:
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Main contact

Name:
Анатолій Петрович Чуприна
Language skills:
Phone:
+380674077298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі і комплектуючі до комп'ютерної техніки (кошти підприємства)

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

Quantity:

546 одиниця

Delivery period:

Sep 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 14000, Чернігівська область, м.Чернігів, пр-т Миру,28

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 12:56
Not indicated Sep 10, 2019, 12:56
Draft contract Aug 22, 2019, 17:24
Not indicated Aug 22, 2019, 17:26
Procurement documents Aug 22, 2019, 17:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем впродовж строку, зазначеного у Специфікації (впродовж 30 календарних днів з моменту отримання кожної окремої партії товару), на підставі належно оформленої видаткової накладної або Акту приймання-передачі Товару (далі – Первинні документи), а також реєстрації Постачальником в Єдиному реєстрі податкових накладних належним чином оформленої податкової накладної (ця умова не застосовується якщо Постачальник не є платником податку на додану вартість та/або Товар не є об`єктом оподаткування податком на додану вартість) та за умови відсутності неусунених Постачальником зауважень Покупця до змісту та форми зазначених документів.

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 including VAT
Minimum price decrement:
UAH190.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Дмитро Накалюжний
E-mail: stl2014@ukr.net Phone: +380504050107 EDRPOU:
37105383

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:12
Price offer Sep 6, 2019, 17:04
Technical specifications Sep 6, 2019, 17:04
Compliance confirmation Sep 20, 2019, 09:21
Not indicated Sep 6, 2019, 17:04
Technical specifications Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:04
Estimate Sep 6, 2019, 17:04
Compliance confirmation Sep 20, 2019, 09:21
Compliance confirmation Sep 20, 2019, 13:57
Compliance confirmation Sep 20, 2019, 13:57
Not indicated Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:04
Estimate Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:04
Technical specifications Sep 6, 2019, 17:04
Technical specifications Sep 6, 2019, 17:04
Technical specifications Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:04
Not indicated Sep 6, 2019, 17:04
Documents confirming of qualification Sep 6, 2019, 17:04
Documents confirming of qualification Sep 6, 2019, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 10:04
Review Protocol Sep 16, 2019, 18:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:12
Extract from the register Sep 10, 2019, 12:57
Not indicated Sep 16, 2019, 18:10

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2019, 15:17
Not indicated Oct 4, 2019, 15:19

Offer

UAH15,594.84 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "РОЗУМНЕ РІШЕННЯ"
E-mail: lyuba@RR.kiev.ua Phone: +380674671481 EDRPOU:
40044829

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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
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Not indicated Aug 30, 2019, 11:49
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Price offer Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37
Documents confirming of qualification Aug 30, 2019, 10:37

Offer

UAH16,715.22 including VAT

Status

Not considered
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 6, 2019, 16:02

Offer

UAH16,806.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АТ "Укрпошта" в особі чернігівської дирекції

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