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

Оснащення опорних закладів освіти засобами навчання та обладнанням для кабінетів природничо-математичних предметів).

Data processing machine (hardware component)

Services of educational equipment supply for natural science and mathematics training rooms in the hub educational institutions (schools).

Expected value

UAH6,527,736.00

including VAT
Completed
Call for proposals

from May 24, 2019, 12:31

until Jun 28, 2019, 09:00

Prequalification

from Jun 28, 2019, 09:01

until Jul 17, 2019, 00:00

Auction

from Jul 17, 2019, 15:47

until Jul 17, 2019, 16:08

Qualification

from Jul 17, 2019, 16:08

until Jul 22, 2019, 16:18

Offers considered

from Jul 22, 2019, 16:18

until Aug 7, 2019, 10:18

Offers to be submitted:
May 24, 2019, 12:31 – Jun 28, 2019, 09:00
Auction launch:
Jul 17, 2019, 15:47 – Jul 17, 2019, 16:08
Clarification period:
May 24, 2019, 12:31 – Jun 18, 2019, 09:00
Answers till:
Jun 28, 2019, 09:00
Appealing tender terms:
May 24, 2019, 12:31 – Jun 24, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 20, 2019, 16:11

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Information about customer

Name:
EDRPOU code:
38377934
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, Котляревського, 20/8
Rating:

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Main contact

Name:
Волошко Юлія Іванівна (Voloshko Yuliia Ivanivna)
Language skills:
українська
Phone:
380532569554
E-mail:
Fax:
0532-56-95-54

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Items list

Name Quantity Delivery Place of delivery
1

Оснащення опорних закладів освіти засобами навчання та обладнанням для кабінетів природничо-математичних предметів).

Services of educational equipment supply for natural science and mathematics training rooms in the hub educational institutions (schools).

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

Quantity:

8 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 17, 2019, 16:08
Not indicated Jul 17, 2019, 16:08
Not indicated Jun 20, 2019, 16:11
Not indicated May 24, 2019, 12:48
Not indicated May 24, 2019, 12:31
Procurement documents Jun 20, 2019, 16:07
Not indicated Jun 20, 2019, 16:09
Procurement documents May 24, 2019, 12:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
30%
Period (in days):
20 ( banking )
Description:
Джерелом фінансування закупівлі є кошти державного бюджету (освітня субвенція з державного бюджету місцевим бюджетам - цільові видатки).
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( banking )
Description:
Джерелом фінансування закупівлі є кошти державного бюджету (освітня субвенція з державного бюджету місцевим бюджетам - цільові видатки).

About tender

Complain ID prozorro:
Expected value:
UAH6,527,736.00 including VAT
Minimum price decrement:
UAH32,640.00
Bidding security:
UAH195,000.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Jul 11, 2019

Name:
Шевченко Тарас Григорович
E-mail: office@bmstechno.com.ua Phone: +380445855975 Fax:
+380445855976
EDRPOU:
22945907

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 27, 2019, 12:57
Not indicated Jun 27, 2019, 12:58
Documents confirming of qualification Jun 27, 2019, 12:57
Not indicated Jun 27, 2019, 12:58
Documents confirming of qualification Jun 27, 2019, 12:57
Technical specifications Jun 27, 2019, 12:57
Documents confirming of qualification Jun 27, 2019, 12:57
Documents confirming of qualification Jun 27, 2019, 12:57
Documents confirming of qualification Jun 27, 2019, 12:57

Protocol for access to trading

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:34
Extract from the register Jun 28, 2019, 09:01
Not indicated Jul 11, 2019, 16:34

Status:

Allowed to participate
Name:
Гречишкін Юрій Валерійович
E-mail: nvp@englerllc.com Phone: 380443511868, 380443511868 EDRPOU:
36938941

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Documents confirming of qualification Jul 23, 2019, 17:04
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Price offer Jul 17, 2019, 16:40
Compliance confirmation Jun 27, 2019, 22:47

Protocol for access to trading

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:35
Not indicated Jul 11, 2019, 16:36
Extract from the register Jun 28, 2019, 09:01

Status:

Allowed to participate
Не залучається

Auction history

Participants of auction

Name:
Гречишкін Юрій Валерійович
E-mail: nvp@englerllc.com Phone: 380443511868, 380443511868 EDRPOU:
36938941

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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
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Documents confirming of qualification Jul 23, 2019, 17:04
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Compliance confirmation Jun 27, 2019, 22:47
Price offer Jul 17, 2019, 16:40
Compliance confirmation Jun 27, 2019, 22:47

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 18, 2019, 09:03
Jul 22, 2019, 16:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 19, 2019, 12:03
Not indicated Jul 22, 2019, 16:17
Extract from the register Jul 17, 2019, 16:09

Contract

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 10:18
Signed contract Aug 7, 2019, 10:17

Offer

UAH6,414,720.00 including VAT

Status

winner
Не залучається
Name:
Шевченко Тарас Григорович
E-mail: office@bmstechno.com.ua Phone: +380445855975 Fax:
+380445855976
EDRPOU:
22945907

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2
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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 Jun 27, 2019, 12:57
Not indicated Jun 27, 2019, 12:58
Documents confirming of qualification Jun 27, 2019, 12:57
Not indicated Jun 27, 2019, 12:58
Documents confirming of qualification Jun 27, 2019, 12:57
Technical specifications Jun 27, 2019, 12:57
Documents confirming of qualification Jun 27, 2019, 12:57
Documents confirming of qualification Jun 27, 2019, 12:57
Documents confirming of qualification Jun 27, 2019, 12:57

Offer

UAH6,436,800.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Центр фінансово-статистичного аналізу та матеріально-технічного забезпечення освітніх закладів" Полтавської обласної ради

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