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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Машини для обробки даних (апаратна частина) (персональні комп'ютери-моноблоки Dell Inspiron 3480)

Постачання еквівалентного Обладнання не передбачається

Expected value

UAH133,440.00

including VAT

Called off

Clarification period

from Jun 4, 2019, 15:30

until Jun 7, 2019, 15:34

Call for proposals

from Jun 7, 2019, 15:34

until Jun 12, 2019, 15:34

Auction

from Jun 13, 2019, 11:57

until Jun 13, 2019, 12:18

Qualification

from Jun 13, 2019, 12:18

until Jun 19, 2019, 15:43

Offers considered

not conducted

Offers to be submitted:

Jun 7, 2019, 15:34 – Jun 12, 2019, 15:34

Auction launch:

Jun 13, 2019, 11:57 – Jun 13, 2019, 12:18

Clarification period:

Jun 4, 2019, 15:30 – Jun 7, 2019, 15:34

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Information about customer

Name:

ДП Енергоринок

EDRPOU code:

21515381

Web site:

http://www.er.gov.ua

Address:

Україна, 01032, Київська область, місто Київ, вул. Симона Петлюри, 27

Rating:

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Main contact

Name:

Сушко Людмила Володимирівна (Sushko Liudmyla Volodymyrivna)

Language skills:

—

Phone:

+380445945972

E-mail:

voz@er.gov.ua

Fax:

+380445945966

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Персональні комп'ютери-моноблоки Dell Inspiron 3480 Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 4 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 01032, м. Київ, м. Київ, вул. Симона Петлюри, буд.27, к.425

Procurement documents

Document name	Document type	Date of publishing
audit_6028a63070304f939cc003974d1bd0f6.yaml	Not indicated	Jun 13, 2019, 12:18
audit_6028a63070304f939cc003974d1bd0f6.yaml	Not indicated	Jun 13, 2019, 12:18

Документація ЕЗ ПК_моноблоки.docx Download	Procurement documents	Jun 4, 2019, 15:30
sign.p7s	Not indicated	Jun 4, 2019, 15:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Покупець здійснює оплату Обладнання в розмірі 100% від вартості Договору після повної поставки Обладнання та підписання Сторонами Акту приймання-передачі Обладнання протягом 10 (десяти) банківських днів з дня отримання Покупцем рахунку-фактури.

About tender

Complain ID prozorro:

UA-2019-06-04-000620-c

Expected value:

UAH133,440.00 including VAT

Minimum price decrement:

UAH1,335.00

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:

Валерий Петрович

E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:

40484701

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Documents submitted with the offer

Document name	Document type	Date of publishing
propozitsiya_ 110665.pdf Download	Not indicated	Jun 13, 2019, 12:53
propozitsiya_ 112000.pdf Download	Not indicated	Jun 11, 2019, 16:20

Документи ТОВ Компаком 19 (2).rar	Not indicated	Jun 11, 2019, 16:20
Сервіс_центри.pdf Download	Not indicated	Jun 11, 2019, 16:20

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Download	Not indicated	Jun 19, 2019, 15:27
sign.p7s	Not indicated	Jun 19, 2019, 15:39

Offer

UAH110,665.00 including VAT

Status

disqualified

Name:

Іван Тюпа

E-mail: office@itiukraine.com Phone: +380677030020 EDRPOU:

41902262

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Documents submitted with the offer

Document name	Document type	Date of publishing
01_Підтвердження досвіду.pdf Download	Documents confirming of qualification	Jun 12, 2019, 12:20
04_ Документи, що підтверджують по повноваженню директора.pdf Download	Documents confirming of qualification	Jun 12, 2019, 12:20
02_Форма Комерційна пропозиція.pdf Download	Price offer	Jun 12, 2019, 12:20
03_Копія Статуту та Опису.pdf Download	Documents confirming of qualification	Jun 12, 2019, 12:20