Портативні комп’ютери (ноутбуки) (ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Портативні комп’ютери (ноутбуки) (ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Expected value

UAH156,400.00

without VAT
Completed
Call for proposals

from Sep 9, 2019, 16:50

until Sep 25, 2019, 09:00

Auction

from Sep 26, 2019, 11:08

until Sep 26, 2019, 11:29

Qualification

from Sep 26, 2019, 11:29

until Oct 2, 2019, 18:46

Offers considered

from Oct 2, 2019, 18:46

until Oct 22, 2019, 18:49

Offers to be submitted:
Sep 9, 2019, 16:50 – Sep 25, 2019, 09:00
Auction launch:
Sep 26, 2019, 11:08 – Sep 26, 2019, 11:29
Clarification period:
Sep 9, 2019, 16:50 – Sep 15, 2019, 09:00
Answers till:
Sep 25, 2019, 09:00
Appealing tender terms:
Sep 9, 2019, 16:50 – Sep 21, 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:
Sep 9, 2019, 17:05

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Information about customer

Name:
EDRPOU code:
20551088
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15
Rating:
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Main contact

Name:
Фоменко Роман Ігорович
Language skills:
Phone:
+380963821423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Портативні комп’ютери (ноутбуки) (ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

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

Quantity:

17 штуки

Delivery period:

Oct 1, 2019 – Oct 25, 2019

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, вул. Січових Стрільців, 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 11:29
Not indicated Sep 26, 2019, 11:29
Not indicated Sep 9, 2019, 17:01
Not indicated Sep 9, 2019, 17:00
Not indicated Sep 9, 2019, 16:58
Not indicated Sep 9, 2019, 16:56
Not indicated Sep 9, 2019, 16:55
Not indicated Sep 9, 2019, 16:55
Procurement documents Sep 9, 2019, 16:50
Procurement documents Sep 9, 2019, 16:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( banking )
Description:
Оплата здійснюється після фактичної поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH156,400.00 without VAT
Minimum price decrement:
UAH1,600.00
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:
Матвіїв Володимир Ігорович
E-mail: m_vovka@ukr.net Phone: +380954967866 EDRPOU:
3231003275

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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 Oct 1, 2019, 12:35
Compliance confirmation Sep 24, 2019, 10:46
Documents confirming of qualification Oct 1, 2019, 12:35
Documents confirming of qualification Oct 1, 2019, 12:35
Compliance confirmation Sep 24, 2019, 10:46
Documents confirming of qualification Oct 1, 2019, 12:35
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Documents confirming of qualification Oct 1, 2019, 12:35
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Not indicated Sep 24, 2019, 11:00
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46
Documents confirming of qualification Oct 1, 2019, 12:35
Compliance confirmation Sep 24, 2019, 10:46
Compliance confirmation Sep 24, 2019, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 1, 2019, 17:45
Extract from the register Oct 1, 2019, 17:45
Extract from the register Oct 1, 2019, 17:45
Not indicated Oct 1, 2019, 17:49
License Oct 1, 2019, 17:48

Offer

UAH127,011.25 without VAT

Status

disqualified
Name:
Іван Храпко
E-mail: dir68@diawest.com Phone: +380506072040 EDRPOU:
30256061
34
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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 Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31
Compliance confirmation Oct 3, 2019, 14:52
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31
Compliance confirmation Oct 3, 2019, 14:52
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:33
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31
Not indicated Sep 25, 2019, 08:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 3, 2019, 10:01
License Oct 2, 2019, 18:43
Extract from the register Oct 2, 2019, 18:43
Not indicated Oct 2, 2019, 18:46
Not indicated Oct 2, 2019, 18:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 09:00

Contract

Document name Document type Date of publishing
Not indicated Oct 22, 2019, 18:49
Not indicated Oct 22, 2019, 18:48
Signed contract Oct 22, 2019, 18:47

Offer

UAH150,552.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГУПФУ в Івано-Франківській області

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