код ДК 021:2015- 30210000-4 - Машини для обробки даних (апаратна частина) (Ноутбук)

Подання пропозицій здійснюється українською мовою

Expected value

UAH480,000.00

including VAT
Completed
Call for proposals

from Aug 14, 2020, 18:37

until Sep 5, 2020, 18:42

Auction

from Sep 7, 2020, 12:45

until Sep 7, 2020, 13:06

Qualification

from Sep 7, 2020, 13:06

until Sep 11, 2020, 14:44

Offers considered

from Sep 11, 2020, 14:44

until Sep 25, 2020, 15:28

Offers to be submitted:
Aug 14, 2020, 18:37 – Sep 5, 2020, 18:42
Auction launch:
Sep 7, 2020, 12:45 – Sep 7, 2020, 13:06
Clarification period:
Aug 14, 2020, 18:37 – Aug 26, 2020, 18:42
Answers till:
Sep 5, 2020, 18:42
Appealing tender terms:
Aug 14, 2020, 18:37 – Sep 1, 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 28, 2020, 19:31

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Information about customer

Name:
EDRPOU code:
40108824
Web site:
Not indicated
Address:
Україна, 29017, Хмельницька область, місто Хмельницький, вулиця Зарічанська, 7
Rating:

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Main contact

Name:
Герасимчук Руслан Володимирович (Gerasymchuk Ruslan Volodymyrovych)
Language skills:
Phone:
+380382692208
E-mail:
Fax:
+380382692208

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015- 30210000-4 - Машини для обробки даних (апаратна частина) (Ноутбук)

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

Quantity:

30 шт

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, 29017, Хмельницька область, м.Хмельницький, Зарічанська

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 28, 2020, 19:27
Procurement documents Aug 28, 2020, 19:07
Procurement documents Aug 28, 2020, 19:07
Procurement documents Aug 14, 2020, 18:38
Procurement documents Aug 28, 2020, 19:07
Procurement documents Aug 14, 2020, 18:38
Not indicated Aug 28, 2020, 19:31
Not indicated Aug 28, 2020, 19:10
Not indicated Aug 18, 2020, 09:42
Not indicated Aug 14, 2020, 18:41
Not indicated Sep 7, 2020, 13:06
Not indicated Sep 7, 2020, 13:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH480,000.00 including VAT
Minimum price decrement:
UAH2,400.00
Bidding security:
UAH9,600.00
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 21, 2020, 14:19
Compliance confirmation Sep 14, 2020, 10:32
Compliance confirmation Sep 4, 2020, 16:46
Not indicated Sep 4, 2020, 17:38
Price offer Sep 4, 2020, 16:31
Not indicated Sep 21, 2020, 14:21
Not indicated Sep 4, 2020, 17:41
Compliance confirmation Sep 4, 2020, 16:46
Compliance confirmation Sep 14, 2020, 10:32
Technical specifications Sep 4, 2020, 16:46
Documents confirming of qualification Sep 4, 2020, 16:31
Compliance confirmation Sep 4, 2020, 16:46
Not indicated Sep 4, 2020, 17:38
Technical specifications Sep 4, 2020, 16:46
Compliance confirmation Sep 4, 2020, 16:31
Compliance confirmation Sep 14, 2020, 10:32
Compliance confirmation Sep 4, 2020, 16:46
Compliance confirmation Sep 4, 2020, 16:46
Compliance confirmation Sep 4, 2020, 16:46
Compliance confirmation Sep 4, 2020, 16:46
Compliance confirmation Sep 14, 2020, 10:32
Compliance confirmation Sep 4, 2020, 16:46
Not indicated Sep 4, 2020, 17:38
Not indicated Sep 4, 2020, 17:38

Decision of the responsible person

Document name Document type Date of publishing
License Sep 11, 2020, 14:38
Not indicated Sep 11, 2020, 14:43
Extract from the register Sep 7, 2020, 13:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 11, 2020, 16:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2020, 14:45

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2020, 15:25
Signed contract Sep 25, 2020, 15:17

Offer

UAH442,620.00 including VAT

Status

winner
Name:
Дмитро Тітов
E-mail: titov.d@chip.km.ua Phone: +380673837447 EDRPOU:
23835931

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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 Sep 3, 2020, 15:26
Documents confirming of qualification Sep 3, 2020, 15:26
Compliance confirmation Sep 3, 2020, 15:26
Documents confirming of qualification Sep 3, 2020, 15:26
Technical specifications Sep 3, 2020, 15:26
Technical specifications Sep 3, 2020, 15:26
Not indicated Sep 3, 2020, 15:33
Compliance confirmation Sep 3, 2020, 15:26
Documents confirming of qualification Sep 3, 2020, 15:26
Documents confirming of qualification Sep 3, 2020, 15:26
Compliance confirmation Sep 3, 2020, 15:26
Technical specifications Sep 3, 2020, 15:26
Documents confirming of qualification Sep 3, 2020, 15:26
Compliance confirmation Sep 3, 2020, 15:26
Documents confirming of qualification Sep 3, 2020, 15:26
Compliance confirmation Sep 3, 2020, 15:26
Compliance confirmation Sep 3, 2020, 15:26
Price offer Sep 3, 2020, 15:26
Documents confirming of qualification Sep 3, 2020, 15:26
Compliance confirmation Sep 3, 2020, 15:26
Documents confirming of qualification Sep 3, 2020, 15:26
Compliance confirmation Sep 3, 2020, 15:26

Offer

UAH465,198.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Національної поліції в Хмельницькій області

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