Комп'ютер в комплекті з обладнанням тип 1-8

Фінансування здійснюється за рахунок коштів державного бюджету;

Expected value

UAH777,094.00

including VAT
Completed
Call for proposals

from Nov 12, 2019, 17:11

until Dec 4, 2019, 18:00

Auction

from Dec 5, 2019, 11:36

until Dec 5, 2019, 12:09

Qualification

from Dec 5, 2019, 12:09

until Dec 11, 2019, 10:08

Offers considered

from Dec 11, 2019, 10:08

until Dec 23, 2019, 10:44

Offers to be submitted:
Nov 12, 2019, 17:11 – Dec 4, 2019, 18:00
Auction launch:
Dec 5, 2019, 11:36 – Dec 5, 2019, 12:09
Clarification period:
Nov 12, 2019, 17:11 – Nov 24, 2019, 18:00
Answers till:
Dec 4, 2019, 18:00
Appealing tender terms:
Nov 12, 2019, 17:11 – Nov 30, 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:
Nov 27, 2019, 14:51

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Information about customer

Name:
EDRPOU code:
05395374
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, Тернопільська, 40/1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Росквас Анатолій Іванович
Language skills:
Phone:
380382675052
E-mail:
Fax:
380382675052

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютер в комплекті з обладнанням тип 1

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

Quantity:

3 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, вул. Тернопільська, 40/1
2

Комп'ютер в комплекті з обладнанням тип 2

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

Quantity:

39 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, вул. Тернопільська, 40/1
3

Комп'ютер в комплекті з обладнанням тип 3

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

Quantity:

18 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, вул. Тернопільська, 40/1
4

Комп'ютер в комплекті з обладнанням тип 4

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

Quantity:

2 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, вул. Тернопільська, 40/1
5

Комп'ютер в комплекті з обладнанням тип 5

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, вул. Тернопільська, 40/1
6

Комп'ютер в комплекті з обладнанням тип 6

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, вул. Тернопільська, 40/1
7

Комп'ютер в комплекті з обладнанням тип 7

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

Quantity:

3 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, вул. Тернопільська, 40/1
8

Комп'ютер в комплекті з обладнанням тип 8

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

Quantity:

1 комплект

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 29018, Хмельницька область, Хмельницький, вул. Тернопільська, 40/1

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 27, 2019, 14:49
Procurement documents Nov 27, 2019, 14:49
Not indicated Dec 5, 2019, 12:09
Not indicated Dec 5, 2019, 12:09
Not indicated Nov 27, 2019, 14:51
Not indicated Nov 27, 2019, 14:51
Not indicated Nov 12, 2019, 17:14
Draft contract Nov 27, 2019, 14:49
Technical specifications Nov 12, 2019, 17:12
Procurement documents Nov 27, 2019, 14:49
Draft contract Nov 12, 2019, 17:12
Procurement documents Nov 12, 2019, 17:12
Procurement documents Nov 12, 2019, 17:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
оплату за поставлений товар протягом 7 робочих днів після підписання сторонами товарно-транспортної або видаткової накладної. Фінансування здійснюється за рахунок коштів державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH777,094.00 including VAT
Minimum price decrement:
UAH3,885.47
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:
Андрей Зуб
E-mail: uditrade@ukr.net Phone: +380532642042,+380971674023,+380684745789,+380509760085 EDRPOU:
42036301

Not enough reviews to form a rating

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
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Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
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Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
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Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 5, 2019, 19:13
Not indicated Dec 4, 2019, 14:22
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 5, 2019, 19:08
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
Not indicated Dec 4, 2019, 14:01
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Not indicated Dec 4, 2019, 14:01
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Not indicated Dec 4, 2019, 14:01
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Decision of the responsible person

Document name Document type Date of publishing
Dec 11, 2019, 10:01
Extract from the register Dec 5, 2019, 12:09
Not indicated Dec 11, 2019, 10:03

Offer

UAH538,098.00 including VAT

Status

disqualified
Name:
Кривцов Андрій Геннадійович
E-mail: kraft.ag2@gmail.com Phone: +380382763119 Fax:
+380382763119
EDRPOU:
37347982

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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 Dec 4, 2019, 15:59
Documents confirming of qualification Dec 4, 2019, 15:59
Compliance confirmation Dec 4, 2019, 15:59
Not indicated Dec 4, 2019, 16:13
Price offer Dec 4, 2019, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 11, 2019, 10:04
Not indicated Dec 11, 2019, 10:05
Dec 11, 2019, 10:04

Offer

UAH539,862.00 including VAT

Status

disqualified
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 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
Compliance confirmation Dec 4, 2019, 00:44
Compliance confirmation Dec 4, 2019, 00:44
Compliance confirmation Dec 4, 2019, 00:51
Compliance confirmation Dec 4, 2019, 00:51
Technical specifications Dec 4, 2019, 01:03
Technical specifications Dec 4, 2019, 00:44
Compliance confirmation Dec 4, 2019, 00:44
Compliance confirmation Dec 4, 2019, 00:44
Compliance confirmation Dec 4, 2019, 00:51
Compliance confirmation Dec 11, 2019, 14:12
Not indicated Dec 4, 2019, 01:04
Not indicated Dec 4, 2019, 00:54
Documents confirming of qualification Dec 4, 2019, 00:44
Compliance confirmation Dec 4, 2019, 00:51
Compliance confirmation Dec 11, 2019, 14:12
Compliance confirmation Dec 4, 2019, 00:51
Compliance confirmation Dec 4, 2019, 00:51
Price offer Dec 4, 2019, 00:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 11, 2019, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 11, 2019, 10:08
Dec 11, 2019, 10:07
Extract from the register Dec 11, 2019, 10:07
Not indicated Dec 11, 2019, 10:08

Contract

Document name Document type Date of publishing
Annexes to the contract Dec 23, 2019, 10:38
Annexes to the contract Dec 23, 2019, 10:41
Not indicated Dec 23, 2019, 10:43

Offer

UAH656,518.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:56
Price offer Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Not indicated Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Technical specifications Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:57
Technical specifications Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:56
Compliance confirmation Nov 30, 2019, 16:57
Compliance confirmation Nov 30, 2019, 16:56

Offer

UAH660,401.04 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Хмельницький професійний ліцей електроніки

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