Комп'ютерне обладнання

за рахунок власних господарсько-розрахункових коштів

Expected value

UAH95,833.33

without VAT
Completed
Call for proposals

from Sep 24, 2019, 15:38

until Oct 9, 2019, 18:00

Auction

from Oct 10, 2019, 12:08

until Oct 10, 2019, 12:29

Qualification

from Oct 10, 2019, 12:29

until Oct 15, 2019, 15:30

Offers considered

from Oct 15, 2019, 15:30

until Nov 18, 2019, 17:05

Offers to be submitted:
Sep 24, 2019, 15:38 – Oct 9, 2019, 18:00
Auction launch:
Oct 10, 2019, 12:08 – Oct 10, 2019, 12:29
Clarification period:
Sep 24, 2019, 15:38 – Sep 29, 2019, 18:00
Answers till:
Oct 9, 2019, 18:00
Appealing tender terms:
Sep 24, 2019, 15:38 – Oct 5, 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 24, 2019, 15:39

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Information about customer

Name:
EDRPOU code:
40109063
Web site:
Not indicated
Address:
Україна, 01033, Київська область, м. Київ, вул. Сім'ї Прахових, буд. 8
Rating:
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Main contact

Name:
Наталія Титаренко
Language skills:
Phone:
+380957283302,+380442893155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

4 штука

Delivery period:

Oct 22, 2019 – Nov 4, 2019

Place of delivery:

Україна, 01033, Київ, м. Київ, вул. Сім'ї Прахових, 8
2

Монітор

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

24 штука

Delivery period:

Oct 22, 2019 – Nov 4, 2019

Place of delivery:

Україна, 01033, Київ, м. Київ, вул. Сім'ї Прахових, 8
3

Комплект клавіатури з маніпулятором типу "миша"

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

30 штука

Delivery period:

Oct 22, 2019 – Nov 4, 2019

Place of delivery:

Україна, 01033, Київ, м. Київ, вул. Сім'ї Прахових, 8

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 12:29
Not indicated Oct 10, 2019, 12:29
Not indicated Sep 24, 2019, 15:39
Procurement documents Sep 24, 2019, 15:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
На основі виставленого рахунку та отриманого Товару за видатковою накладною, Покупець перераховує на розрахунковий рахунок Постачальника 100 % вартості Товару у строк протягом 5 (п’яти) банківських днів з моменту його отримання.

About tender

Complain ID prozorro:
Expected value:
UAH95,833.33 without VAT
Minimum price decrement:
UAH479.17
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:
Бондарчук Наталія Миколаївна
E-mail: nb@ites.net.ua Phone: +380977018987 Fax:
+380444257645
EDRPOU:
39048485

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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 Oct 8, 2019, 12:17
Documents confirming of qualification Oct 8, 2019, 12:17
Documents confirming of qualification Oct 8, 2019, 12:17
Documents confirming of qualification Oct 8, 2019, 12:17
Documents confirming of qualification Oct 8, 2019, 12:17
Technical specifications Oct 8, 2019, 12:17
Documents confirming of qualification Oct 8, 2019, 12:17
Not indicated Oct 15, 2019, 16:31
Price offer Oct 8, 2019, 12:17
Not indicated Oct 16, 2019, 16:24
Not indicated Oct 16, 2019, 16:26
Not indicated Oct 15, 2019, 17:33
Not indicated Oct 8, 2019, 12:32
Compliance confirmation Oct 8, 2019, 12:17
Not indicated Oct 15, 2019, 16:31
Not indicated Oct 15, 2019, 16:31
Technical specifications Oct 8, 2019, 12:17
Documents confirming of qualification Oct 8, 2019, 12:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 15:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 16, 2019, 16:07
Not indicated Oct 15, 2019, 15:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 15:31
Review Protocol Oct 15, 2019, 12:39
Extract from the register Oct 10, 2019, 12:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 16, 2019, 16:07

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 09:42
Annexes to the contract Oct 28, 2019, 09:32
Signed contract Oct 28, 2019, 09:32

Offer

UAH95,120.00 without VAT

Status

winner
субпідрядник відсутній
Name:
Мартинюк Галина Федорівна
E-mail: galina.martynuk@infotrade.com.ua Phone: 380443532323, 380509989618 EDRPOU:
30969602

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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
Compliance confirmation Oct 9, 2019, 11:14
Not indicated Oct 9, 2019, 11:15
Compliance confirmation Oct 9, 2019, 11:14
Compliance confirmation Oct 9, 2019, 11:14
Compliance confirmation Oct 9, 2019, 11:14
Compliance confirmation Oct 9, 2019, 11:14
Compliance confirmation Oct 9, 2019, 11:14
Compliance confirmation Oct 9, 2019, 11:14
Compliance confirmation Oct 9, 2019, 11:14
Compliance confirmation Oct 9, 2019, 11:14
Compliance confirmation Oct 9, 2019, 11:14

Offer

UAH95,250.00 without VAT

Status

Not considered
не залучається

Contract

Useful links

Public procurements list of the client Управління поліції охорони в Київській області

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