Послуги з ремонту і технічного обслуговування персональних комп’ютерів за кодом ДК 021:2015 50320000-4 (послуги з технічної підтримки комп’ютерного обладнання Flex System та Storwize V3700, що є складовою програмно-апаратного комплексу Lenovo Flex System (Джерело фінансування закупівлі: власні кошти))

Expected value

UAH445,600.00

including VAT
Completed
Call for proposals

from Jul 25, 2019, 17:52

until Aug 14, 2019, 12:00

Auction

from Aug 15, 2019, 15:52

until Aug 15, 2019, 16:14

Qualification

from Aug 15, 2019, 16:14

until Aug 21, 2019, 18:07

Offers considered

from Aug 21, 2019, 18:07

until Sep 10, 2019, 18:02

Offers to be submitted:
Jul 25, 2019, 17:52 – Aug 14, 2019, 12:00
Auction launch:
Aug 15, 2019, 15:52 – Aug 15, 2019, 16:14
Clarification period:
Jul 25, 2019, 17:52 – Aug 4, 2019, 12:00
Answers till:
Aug 14, 2019, 12:00
Date of the last changes to the tender conditions:
Jul 25, 2019, 18:52

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Information about customer

Name:
EDRPOU code:
21708016
Web site:
Not indicated
Address:
Україна, 04053, Київська область, м.Київ, вулиця Січових Стрільців, 17, м. Київ, 04053
Rating:
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Main contact

Name:
Євген Компанець
Language skills:
Phone:
+380443333566
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з технічної підтримки комп’ютерного обладнання Flex System та Storwize V3700, що є складовою програмно-апаратного комплексу Lenovo Flex System (Джерело фінансування закупівлі: власні кошти)

Code DK 021:2015: 50320000-4 Послуги з ремонту і технічного обслуговування персональних комп’ютерів

Quantity:

1 послуга

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 04053, Київ, м. Київ, вул. Січових Стрільців, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 18:52
Jul 25, 2019, 17:53
Not indicated Aug 15, 2019, 16:14
Not indicated Aug 15, 2019, 16:13
Technical specifications Jul 25, 2019, 17:53
Procurement documents Jul 25, 2019, 17:53
Estimate Jul 25, 2019, 17:53
Draft contract Jul 25, 2019, 17:53

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата Послуг здійснюється на умовах 100 % передоплати Замовником ціни Послуг за один рік в розмірі, передбаченому пунктом 2.1 Договору, протягом 5 (п’яти) робочих днів з дня підписання Договору.

About tender

Complain ID prozorro:
Expected value:
UAH445,600.00 including VAT
Minimum price decrement:
UAH1,800.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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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

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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 Aug 23, 2019, 13:54
Technical specifications Aug 14, 2019, 11:52
Documents confirming of qualification Aug 14, 2019, 11:52
Not indicated Aug 23, 2019, 13:54
Not indicated Aug 23, 2019, 13:54
Documents confirming of qualification Aug 14, 2019, 11:52
Not indicated Aug 23, 2019, 13:54
Not indicated Aug 19, 2019, 16:33
Documents confirming of qualification Aug 14, 2019, 11:52
Documents confirming of qualification Aug 14, 2019, 11:52
Price offer Aug 14, 2019, 11:52
Documents confirming of qualification Aug 14, 2019, 11:52
Documents confirming of qualification Aug 14, 2019, 11:52
Not indicated Aug 23, 2019, 13:54
Documents confirming of qualification Aug 14, 2019, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 18:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 16, 2019, 09:00
Extract from the register Aug 15, 2019, 16:14
Review Protocol Aug 21, 2019, 18:04

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2019, 17:54
Not indicated Sep 10, 2019, 18:01

Offer

UAH291,153.60 including VAT

Status

winner
не плануємо залучати
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БІЗНЕС КОНТІНЮІТІ СОЛЮШНЗ"
E-mail: vs@bcsolutions.com.ua Phone: +380504475105 Web site: EDRPOU:
40155256

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 14, 2019, 10:59
Technical specifications Aug 14, 2019, 10:59

Offer

UAH408,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) "ФОНД ГАРАНТУВАННЯ ВКЛАДІВ ФІЗИЧНИХ ОСІБ"