Комп’ютер в зборі

Expected value

UAH360,000.00

including VAT
Completed
Call for proposals

from Jul 19, 2019, 17:53

until Aug 6, 2019, 16:00

Auction

from Aug 7, 2019, 11:47

until Aug 7, 2019, 12:08

Qualification

from Aug 7, 2019, 12:08

until Aug 9, 2019, 11:42

Offers considered

from Aug 9, 2019, 11:42

until Aug 20, 2019, 13:04

Offers to be submitted:
Jul 19, 2019, 17:53 – Aug 6, 2019, 16:00
Auction launch:
Aug 7, 2019, 11:47 – Aug 7, 2019, 12:08
Clarification period:
Jul 19, 2019, 17:53 – Jul 27, 2019, 16:00
Answers till:
Aug 6, 2019, 16:00
Appealing tender terms:
Jul 19, 2019, 17:53 – Aug 2, 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:
Jul 19, 2019, 17:55

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Information about customer

Name:
EDRPOU code:
05499116
Web site:
Not indicated
Address:
Україна, 72318, Запорізька область, місто Мелітополь, , Вул. Кізіярська, 37
Rating:

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Main contact

Name:
Софія Шурупова
Language skills:
Phone:
+380964746937
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютер в зборі (джерело фінансування: кошти бюджету розвитку місцевого бюджету міста Мелітополь)

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

Quantity:

16 комплект

Delivery period:

Aug 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, 72318, Запорізька область, м. Мелітополь, Кізіярська, 37

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 19, 2019, 17:53
Jul 19, 2019, 17:53
Procurement documents Jul 19, 2019, 17:53
Procurement documents Jul 19, 2019, 17:53
Procurement documents Jul 19, 2019, 17:53
Jul 19, 2019, 17:53
Not indicated Aug 7, 2019, 12:08
Not indicated Aug 7, 2019, 12:08
Procurement documents Jul 19, 2019, 17:53
Not indicated Jul 19, 2019, 17:55
Draft contract Jul 19, 2019, 17:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником після отримання товару на склад Замовника. Оплата поставленого товару Замовником здійснюється протягом 30 календарних днів з моменту отримання товару та підписання товарних накладних. У разi виникнення обставин, якi унеможливлюють проведення оплати Замовником протягом 30 календарних днів, Замовником може бути застосовано право на вiдстрочку платежу протягом 10 банкiвських днiв з наступного для пiсля завершення строку, без права на претензiю з боку Учасника щодо несвоечасної оплати за поставленi товари.

About tender

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price decrement:
UAH720.00
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:
ТОВ «ІТ-ІНТЕГРАТОР»
E-mail: tender7@it-integrator.ua Phone: +380445380069 Web site: EDRPOU:
31091208

Not enough reviews to form a rating

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"
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 Aug 6, 2019, 15:37
Documents confirming of qualification Aug 6, 2019, 15:37
Technical specifications Aug 6, 2019, 15:37
Documents confirming of qualification Aug 6, 2019, 15:37
Documents confirming of qualification Aug 6, 2019, 15:37
Documents confirming of qualification Aug 6, 2019, 15:37
Documents confirming of qualification Aug 6, 2019, 15:37
Documents confirming of qualification Aug 6, 2019, 15:37
Documents confirming of qualification Aug 6, 2019, 15:37
Documents confirming of qualification Aug 6, 2019, 15:37
Price offer Aug 6, 2019, 15:37
Not indicated Aug 6, 2019, 15:40
Documents confirming of qualification Aug 6, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 9, 2019, 11:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 9, 2019, 09:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 7, 2019, 12:09
Not indicated Aug 9, 2019, 11:42
Extract from the register Aug 7, 2019, 12:08

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 13:03
Signed contract Aug 20, 2019, 13:01

Offer

UAH359,616.00 including VAT

Status

winner
Не плануємо залучати
Name:
Павел Науменко
E-mail: p.naumenko@smarttechnologies-ua.com Phone: +380637824037 EDRPOU:
41524247

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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 Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Technical specifications Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Not indicated Aug 6, 2019, 14:48
Documents confirming of qualification Aug 6, 2019, 14:47
Price offer Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47
Documents confirming of qualification Aug 6, 2019, 14:47

Offer

UAH360,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МЕЛІТОПОЛЬСЬКИЙ МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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