Код ДК021-2015(CPV) - 30210000-4 Машини для обробки даних (апаратна частина) «Придбання компьютерної техніки для Нечаївського ЗЗСО І-ІІ ступенів»

Місцезнаходження замовника: с. Червона Слобода, вул. Соборна, 2/1; Категорія замовника - відповідно до п. 1 ч. 1 ст.2 Закону; Вид закупівлі: відповідно до першого абзацу п. 5 ч. 2 ст. 4 Закону; Мова, якою повинні готуватися тендерні пропозиції – відповідно до тендерної документації; Джерело фінансування: кошти місцевого бюджету

Expected value

UAH200,000.00

including VAT
Called off
Call for proposals

from Aug 4, 2020, 20:41

until Sep 2, 2020, 22:00

Auction

from Sep 3, 2020, 12:57

until Sep 3, 2020, 13:24

Qualification

from Sep 3, 2020, 13:24

until Sep 7, 2020, 18:04

Offers considered
not conducted
Offers to be submitted:
Aug 4, 2020, 20:41 – Sep 2, 2020, 22:00
Auction launch:
Sep 3, 2020, 12:57 – Sep 3, 2020, 13:24
Clarification period:
Aug 4, 2020, 20:41 – Aug 23, 2020, 22:00
Answers till:
Sep 2, 2020, 22:00
Appealing tender terms:
Aug 4, 2020, 20:41 – Aug 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 25, 2020, 17:58

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Information about customer

Name:
EDRPOU code:
26323717
Web site:
Not indicated
Address:
Україна, 19604, Черкаська область, Червона Слобода, вул. Соборна, буд. 2/1
Rating:

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Main contact

Name:
Шворінь Ірина Анатоліївна ( )
Language skills:
Phone:
+380472347048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК021-2015(CPV) - 30210000-4 Машини для обробки даних (апаратна частина) «Придбання компьютерної техніки для Нечаївського ЗЗСО І-ІІ ступенів»

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

Quantity:

10 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 20:41
Procurement documents Aug 18, 2020, 12:21
Procurement documents Aug 18, 2020, 12:21
Not indicated Sep 3, 2020, 13:24
Not indicated Sep 3, 2020, 13:24
Qualification criteria Aug 25, 2020, 17:55
Not indicated Aug 25, 2020, 17:58
Not indicated Aug 18, 2020, 12:24
Not indicated Aug 4, 2020, 20:43
Procurement documents Aug 25, 2020, 17:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за Товар шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на умовах відстрочки платежу до 30 (тридцяти) банківських днів з моменту поставки Товару. У разі затримки бюджетного фінансування та/або затримки здійснення платежів не з вини Замовника, розрахунок за поставлений Товар здійснюється протягом 3 (трьох) банківських днів з дати отримання Замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок та/або можливості здійснити платежі.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Дмитрий Мухин
E-mail: mdv@smb-system.com.ua Phone: +380503212407 EDRPOU:
41206217

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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
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Sep 2, 2020, 16:59
Not indicated Aug 7, 2020, 09:45
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Sep 2, 2020, 12:48
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Aug 7, 2020, 09:44
Not indicated Sep 2, 2020, 16:56
Not indicated Sep 2, 2020, 12:48
Not indicated Aug 7, 2020, 09:44
Not indicated Sep 2, 2020, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2020, 19:05
License Sep 4, 2020, 18:56
Extract from the register Sep 3, 2020, 13:25

Offer

UAH147,654.00 including VAT

Status

disqualified
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:49
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:42
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:42
Not indicated Sep 5, 2020, 14:38
Not indicated Sep 1, 2020, 18:55
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:49
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:33
Technical specifications Sep 1, 2020, 18:33
Documents confirming of qualification Sep 5, 2020, 14:36
Compliance confirmation Sep 1, 2020, 18:49
Compliance confirmation Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:42
Documents confirming of qualification Sep 1, 2020, 18:33
Compliance confirmation Sep 1, 2020, 18:37

Decision of the responsible person

Document name Document type Date of publishing
License Sep 7, 2020, 17:43
Not indicated Sep 7, 2020, 17:44
Extract from the register Sep 4, 2020, 19:21

Offer

UAH148,654.00 including VAT

Status

disqualified
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:25
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Not indicated Aug 20, 2020, 10:26
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24
Compliance confirmation Aug 20, 2020, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 18:04
License Sep 7, 2020, 18:00
Extract from the register Sep 7, 2020, 17:44

Offer

UAH175,365.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Червонослобідська сільська рада

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E-mail: gunpter@tp.police.gov.ua Phone: +380352271366 EDRPOU:
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Expected value

UAH356,895.00 including VAT

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Name:
Вадим Дахно
E-mail: vdakhno@dpsu.gov.ua Phone: +380663129468 EDRPOU:
14321759
6
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Expected value

UAH150,000.00 including VAT

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Name:
Олена Приходько
E-mail: prykhodko@rada-poltava.gov.ua Phone: +380532563580 Web site: EDRPOU:
05384689

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UAH243,840.00 including VAT

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