ДК 021:2015-30210000-4 Машини для обробки даних (апаратна частина) (Баребони, системні блоки, комп'ютери та ноутбуки)

джерело фінансування - держаний бюджет

Expected value

UAH728,180.28

including VAT
Completed
Call for proposals

from Jun 11, 2019, 20:59

until Jun 30, 2019, 15:00

Auction

from Jul 1, 2019, 12:46

until Jul 1, 2019, 13:13

Qualification

from Jul 1, 2019, 13:13

until Jul 8, 2019, 23:15

Offers considered

from Jul 8, 2019, 23:15

until Jul 19, 2019, 17:37

Offers to be submitted:
Jun 11, 2019, 20:59 – Jun 30, 2019, 15:00
Auction launch:
Jul 1, 2019, 12:46 – Jul 1, 2019, 13:13
Clarification period:
Jun 11, 2019, 20:59 – Jun 20, 2019, 15:00
Answers till:
Jun 30, 2019, 15:00
Appealing tender terms:
Jun 11, 2019, 20:59 – Jun 26, 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 13, 2019, 22:49

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Information about customer

Name:
EDRPOU code:
20001645
Web site:
Not indicated
Address:
Україна, 65045, Одеська область, м. Одеса, вул. Єврейська, 43
Rating:
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Main contact

Name:
Ірина Смакограй
Language skills:
Phone:
+380674861834
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015-30210000-4 Машини для обробки даних (апаратна частина) (Баребони, системні блоки, комп'ютери та ноутбуки)

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

Quantity:

79 одиниця

Delivery period:

до Dec 1, 2019

Place of delivery:

Україна, 65045, Одеська область, м.Одеса, вул. Єврейська, 43

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 13:13
Not indicated Jul 1, 2019, 13:13
Not indicated Jun 13, 2019, 22:49
Not indicated Jun 11, 2019, 21:01
Procurement documents Jun 11, 2019, 20:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
оплата за товар здійснюється лише за фактично отриманий товар протягом 20 банківських днів з можливістю відстрочки платежу до кінця бюджетного року, без нарахування штрафних санкцій

About tender

Complain ID prozorro:
Expected value:
UAH728,180.28 including VAT
Minimum price decrement:
UAH3,640.90
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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"

Offer

UAH646,789.56 including VAT

Status

disqualified
Name:
Степан Корсунов
E-mail: korsunov.stepan@tid.odessa.ua Phone: +380677400905 EDRPOU:
32150929

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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
Documents confirming of qualification Jun 28, 2019, 15:54
Price offer Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Technical specifications Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Compliance confirmation Jul 10, 2019, 09:38
Compliance confirmation Jul 10, 2019, 09:38
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Not indicated Jul 10, 2019, 09:40
Not indicated Jul 5, 2019, 15:41
Not indicated Jun 28, 2019, 15:57
Documents confirming of qualification Jun 28, 2019, 15:54
Compliance confirmation Jul 10, 2019, 09:38
Documents confirming of qualification Jun 28, 2019, 15:54
Documents confirming of qualification Jun 28, 2019, 15:54
Price offer Jul 5, 2019, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 8, 2019, 23:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 5, 2019, 15:41
Extract from the register Jul 5, 2019, 15:40
Not indicated Jul 8, 2019, 23:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 8, 2019, 09:12

Contract

Document name Document type Date of publishing
Signed contract Jul 19, 2019, 17:36
Not indicated Jul 19, 2019, 17:37

Offer

UAH646,795.20 including VAT

Status

winner
Name:
ТОВ "СКАЙЛАЙН ЕЛЕКТРОНІКС ЛТД"
E-mail: oksana@skyline.od.ua Phone: +380487972222 Web site: EDRPOU:
22473609

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 27, 2019, 16:18
Price offer Jun 27, 2019, 16:18
Documents confirming of qualification Jun 27, 2019, 16:18

Offer

UAH722,010.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління Служби безпеки України в Одеській області

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