ДК 021:2015: 30210000-4 — Машини для обробки даних (апаратна частина). (Персональні комп’ютери в комплекті).

Expected value

UAH1,688,200.00

including VAT
Completed
Call for proposals

from Aug 28, 2019, 16:11

until Sep 13, 2019, 18:00

Auction

from Sep 16, 2019, 13:37

until Sep 16, 2019, 13:58

Qualification

from Sep 16, 2019, 13:58

until Sep 25, 2019, 13:27

Offers considered

from Sep 25, 2019, 13:27

until Oct 7, 2019, 11:40

Offers to be submitted:
Aug 28, 2019, 16:11 – Sep 13, 2019, 18:00
Auction launch:
Sep 16, 2019, 13:37 – Sep 16, 2019, 13:58
Clarification period:
Aug 28, 2019, 16:11 – Sep 3, 2019, 18:00
Answers till:
Sep 13, 2019, 18:00
Date of the last changes to the tender conditions:
Sep 6, 2019, 15:36

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Information about customer

Name:
EDRPOU code:
02004947
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, Черкаси, Дахнівська, 32
Rating:
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Main contact

Name:
Задериголова Дмитро Андрійович (Zaderigolova Dmitry Andreevich)
Language skills:
Phone:
380472370303
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп’ютери в комплекті Джерело фінансування місцевий бюджет

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

100 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 18009, Черкаська область, Черкаси, Дахнівська, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 15:33
Not indicated Sep 16, 2019, 13:58
Not indicated Sep 16, 2019, 13:58
Draft contract Sep 6, 2019, 15:33
Draft contract Aug 28, 2019, 16:12
Procurement documents Sep 6, 2019, 15:33
Procurement documents Aug 28, 2019, 16:12
Not indicated Sep 6, 2019, 15:36
Not indicated Aug 28, 2019, 16:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,688,200.00 including VAT
Minimum price decrement:
UAH8,441.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Григорій Сіренок
E-mail: grigoriy.sirenok@brain.ua Phone: +380504641063,+380472313401 EDRPOU:
24083083
7
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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
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 15:33
Documents confirming of qualification Sep 13, 2019, 15:33
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 15:32
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 15:32
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Not indicated Sep 13, 2019, 15:57
Technical specifications Sep 13, 2019, 15:33
Documents confirming of qualification Sep 13, 2019, 14:57
Compliance confirmation Sep 25, 2019, 17:01
Documents confirming of qualification Sep 13, 2019, 14:57
Compliance confirmation Sep 25, 2019, 17:01
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Compliance confirmation Sep 25, 2019, 17:01
Technical specifications Sep 13, 2019, 15:33
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Technical specifications Sep 13, 2019, 14:57
Price offer Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 15:32
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Price offer Sep 16, 2019, 15:58
Technical specifications Sep 13, 2019, 15:33
Technical specifications Sep 13, 2019, 15:33
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 15:33
Documents confirming of qualification Sep 13, 2019, 15:32
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 15:32
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Not indicated Sep 25, 2019, 17:03
Not indicated Sep 16, 2019, 15:59
Not indicated Sep 13, 2019, 16:56
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 15:33
Not indicated Sep 13, 2019, 15:57
Documents confirming of qualification Sep 13, 2019, 15:32
Technical specifications Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Technical specifications Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 15:33
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Documents confirming of qualification Sep 13, 2019, 14:57
Technical specifications Sep 13, 2019, 15:57
Documents confirming of qualification Sep 13, 2019, 15:33

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 26, 2019, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 26, 2019, 15:06
Review Protocol Sep 25, 2019, 13:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 25, 2019, 13:28
Sep 23, 2019, 17:49
Not indicated Sep 25, 2019, 13:26
Not indicated Sep 23, 2019, 17:50
Extract from the register Sep 16, 2019, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 25, 2019, 13:28
Sep 25, 2019, 13:24

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2019, 11:34
Not indicated Oct 7, 2019, 11:37

Offer

UAH1,670,070.00 including VAT

Status

winner
Name:
Сергей Сватков
E-mail: ssvatkov@gmail.com Phone: +380674706691,+380472328348 EDRPOU:
34257839
4
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Offer

UAH1,679,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Перша Черкаська міська лікарня"

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