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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп'ютерне обладнання - за кодом CPV за ДК 021:2015 - 30230000-0 (флеш-пам'ять)

закупівля проводиться відповідно до оприлюдненого плану закупівлі Держфінмоніторингу на 2019 рік

Expected value

UAH20,000.00

including VAT

Completed

Clarification period

from Oct 17, 2019, 12:27

until Oct 18, 2019, 15:00

Call for proposals

from Oct 18, 2019, 15:00

until Oct 21, 2019, 15:00

Auction

from Oct 22, 2019, 14:00

until Oct 22, 2019, 14:21

Qualification

from Oct 22, 2019, 14:21

until Oct 24, 2019, 10:23

Offers considered

from Oct 24, 2019, 10:23

until Nov 8, 2019, 09:51

Offers to be submitted:

Oct 18, 2019, 15:00 – Oct 21, 2019, 15:00

Auction launch:

Oct 22, 2019, 14:00 – Oct 22, 2019, 14:21

Clarification period:

Oct 17, 2019, 12:27 – Oct 18, 2019, 15:00

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Information about customer

Name:

Державна служба фінансового моніторингу України

EDRPOU code:

37471802

Web site:

http://www.sdfm.gov.ua

Address:

Україна, 04050, Київ, м. Київ, вул. Білоруська, 24

Rating:

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Main contact

Name:

Володимир Давидюк

Language skills:

—

Phone:

+380445941650

E-mail:

vdaviduk@sdfm.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп'ютерне обладнання - за кодом CPV за ДК 021:2015 - 30230000-0 (флеш-пам'ять) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 28 штука	Delivery period: Oct 28, 2019 – Nov 12, 2019	Place of delivery: Україна, 04050, Київ, м. Київ, вул. Білоруська, 24

Procurement documents

Document name	Document type	Date of publishing
audit_0b5a8e68e9da41799cc626fae01b803c.yaml	Not indicated	Oct 22, 2019, 14:21
audit_0b5a8e68e9da41799cc626fae01b803c.yaml	Not indicated	Oct 22, 2019, 14:21

Вимоги до предмету закупівлі.doc Download	Technical specifications	Oct 17, 2019, 12:27
sign.p7s	Not indicated	Oct 17, 2019, 12:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

16 ( calendar )

Description:

Замовник здійснює оплату за фактом поставки товару

About tender

Complain ID prozorro:

UA-2019-10-17-001647-b

Expected value:

UAH20,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Сергей Станиславович

E-mail: serg@kompa.com.ua Phone: +380739970799,+380672342638 EDRPOU:

40484701

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Documents submitted with the offer

Document name	Document type	Date of publishing
Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Oct 21, 2019, 11:51
!Пропозиція - 13800.pdf Download	Price offer	Oct 21, 2019, 11:51
Документи ТОВ Компаком 19 (2).rar	Documents confirming of qualification	Oct 21, 2019, 11:51

Decision of the responsible person

Document name	Document type	Date of publishing
протокол розгляду пропозицій.pdf Download	Review Protocol	Oct 24, 2019, 10:19
sign.p7s	Not indicated	Oct 24, 2019, 10:20

Offer

UAH13,800.00 including VAT

Status

disqualified

Name:

ТОВ "МАГАЗИН ПОЗИТИВ"

E-mail: magazinpozitiv@gmail.com Phone: +380673468657 EDRPOU:

40989803

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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
МП Цінова пропозиція 4622620.pdf Download	Not indicated	Oct 21, 2019, 13:37
МП Витяг ПДВ.pdf Download	Not indicated	Oct 21, 2019, 13:37
МП Інформація про учасника.pdf Download	Not indicated	Oct 21, 2019, 13:37
МП Виписка.pdf Download	Not indicated	Oct 21, 2019, 13:37
МП_Наказ_1.pdf Download	Not indicated	Oct 21, 2019, 13:37
MП Технічна пропозиція 4622620.pdf Download	Not indicated	Oct 21, 2019, 13:37

Decision of the responsible person

Document name	Document type	Date of publishing
рішення про намір укласти договір.pdf Download	Review Protocol	Oct 24, 2019, 10:22
sign.p7s	Not indicated	Oct 24, 2019, 10:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 8, 2019, 09:51
sign.p7s	Not indicated	Nov 8, 2019, 09:51

Договір від 08.11.2019 № 23.PDF Download	Signed contract	Nov 8, 2019, 09:46