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Public procurement simplified procurement

without Qualified electronic signature

Робочі станції містобудівного кадастру

Expected value

UAH127,000.00

including VAT

Completed

Clarification period

from Oct 29, 2019, 09:54

until Nov 1, 2019, 12:00

Call for proposals

from Nov 1, 2019, 12:00

until Nov 5, 2019, 12:00

Auction

from Nov 6, 2019, 15:55

until Nov 6, 2019, 16:16

Qualification

from Nov 6, 2019, 16:16

until Nov 13, 2019, 17:04

Offers considered

from Nov 13, 2019, 17:04

until Nov 28, 2019, 16:48

Offers to be submitted:

Nov 1, 2019, 12:00 – Nov 5, 2019, 12:00

Auction launch:

Nov 6, 2019, 15:55 – Nov 6, 2019, 16:16

Clarification period:

Oct 29, 2019, 09:54 – Nov 1, 2019, 12:00

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Information about customer

Name:

Департамент містобудування та архітектури Харківської обласної державної адміністрації

EDRPOU code:

02498530

Web site:

Not indicated

Address:

Україна, 61002, Харківська обл., Харків, вул. Сумська, 76

Rating:

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Main contact

Name:

Конорєва ДМА Харківської ОДА Галина

Language skills:

—

Phone:

+380577003652

E-mail:

Buhgalteriya.uga-obl@yandex.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Робочі станції містобудівного кадастру Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 3 шт	Delivery period: до Dec 26, 2019	Place of delivery: Україна, 61002, Харківська обл., Харків, вулиця Сумська, будинoк 76

Procurement documents

Document name	Document type	Date of publishing
audit_ee679257ac2042d7b9a0648501b2f243.yaml	Not indicated	Nov 6, 2019, 16:16
audit_ee679257ac2042d7b9a0648501b2f243.yaml	Not indicated	Nov 6, 2019, 16:16

Інструкція допорог робстанц_нова редакція.doc Download	Not indicated	Oct 31, 2019, 11:38
Інструкція допорог робстанц_.docx Download	Not indicated	Oct 29, 2019, 09:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки проводяться шляхом оплати Замовником поставленого товару протягом 10 банківських днів на підставі підписаних сторонами актів приймання-передачі товару та видаткових накладних

About tender

Complain ID prozorro:

UA-2019-10-29-000087-a

Expected value:

UAH127,000.00 including VAT

Minimum price decrement:

UAH1,270.00

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:

Мозговий Олександр Петрович

E-mail: vip.protech.itua@gmail.com Phone: +380662906484 EDRPOU:

41860186

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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
sign.p7s	Not indicated	Nov 7, 2019, 13:36
sign.p7s	Not indicated	Nov 4, 2019, 23:30

Тендерна пропозиція.pdf Download	Compliance confirmation	Nov 4, 2019, 23:29
Цінова пропозиція оновлена.pdf Download	Price offer	Nov 7, 2019, 13:35

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення.pdf Download	Not indicated	Nov 11, 2019, 15:47

Offer

UAH77,888.88 including VAT

Status

disqualified

Name:

ТОВ"БІМЕКС УКРАЇНА"

E-mail: info@bimex.com.ua EDRPOU:

34914211

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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
Цінова пропозиція.pdf Download	Not indicated	Nov 5, 2019, 11:33
Технічна частина.pdf Download	Not indicated	Nov 5, 2019, 11:33
sign.p7s	Not indicated	Nov 5, 2019, 11:35
Кваліфікаційна частина.pdf Download	Not indicated	Nov 5, 2019, 11:33