Машини для обробки даних (апаратна частина)

Expected value

UAH48,000.00

including VAT
Completed
Clarification period

from May 18, 2019, 11:31

until May 22, 2019, 12:00

Call for proposals

from May 22, 2019, 12:00

until May 24, 2019, 12:02

Auction

from May 27, 2019, 15:49

until May 27, 2019, 16:22

Qualification

from May 27, 2019, 16:22

until May 31, 2019, 15:53

Offers considered

from May 31, 2019, 15:53

until Jun 21, 2019, 14:56

Offers to be submitted:
May 22, 2019, 12:00 – May 24, 2019, 12:02
Auction launch:
May 27, 2019, 15:49 – May 27, 2019, 16:22
Clarification period:
May 18, 2019, 11:31 – May 22, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
23598840
Web site:
Not indicated
Address:
Україна, 87556, Донецька область, м. Маріуполь, Провулок Трамвайний, 22
Rating:

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Main contact

Name:
Наталія Могильна
Language skills:
Phone:
+380962809285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини для обробки даних (апаратна частина)

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

Quantity:

3 штука

Delivery period:

Jun 3, 2019 – Jun 14, 2019

Place of delivery:

Україна, 87548, Донецька область, Маріуполь, пров.Трамвайний,22

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2019, 16:22
Not indicated May 27, 2019, 16:22
Technical specifications May 22, 2019, 08:48
Draft contract May 22, 2019, 08:48
Not indicated May 22, 2019, 08:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата здійснюється з поточного рахунку «Покупця» «Платником» в розмірі повної вартості Товару на підставі видаткової накладної шляхом безготівкового переказу на поточний рахунок Продавця, вказаний у реквізитах

About tender

Complain ID prozorro:
Expected value:
UAH48,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Евгений Валерьевич
E-mail: evgen@kompa.com.ua Phone: +380951245576,+380672342638 EDRPOU:
40484701

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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
Not indicated May 27, 2019, 16:30
Price offer May 23, 2019, 14:04
Not indicated May 23, 2019, 14:04
Not indicated May 23, 2019, 14:04
Technical specifications May 23, 2019, 14:04
Not indicated May 23, 2019, 14:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 31, 2019, 15:51

Contract

Document name Document type Date of publishing
Signed contract Jun 21, 2019, 14:56

Offer

UAH35,850.00 including VAT

Status

winner
Name:
Супруненко Тетяна Андріївна
E-mail: statenders@ukr.net Phone: +380964863125 EDRPOU:
3447913121

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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 May 22, 2019, 15:16
Not indicated May 22, 2019, 15:21
Not indicated May 22, 2019, 15:16
Not indicated May 22, 2019, 15:16
Not indicated May 22, 2019, 15:16
Not indicated May 22, 2019, 15:16
Not indicated May 22, 2019, 15:16
Not indicated May 22, 2019, 15:16
Not indicated May 22, 2019, 15:16

Offer

UAH36,000.00 including VAT

Status

Not considered
Name:
Березка Евгений
E-mail: e.berezka@it-arsenal.com.ua Phone: 380629411655, 380982272511 EDRPOU:
38242978
4
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36
Compliance confirmation May 23, 2019, 11:36

Offer

UAH38,134.80 including VAT

Status

Not considered
Name:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 EDRPOU:
30256061
34
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44
Not indicated May 24, 2019, 11:44

Offer

UAH43,170.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МАРІУПОЛЬСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА І-ІІІ СТУПЕНІВ №18 МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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