Код ДК 021:2015 - 30230000-0 Комп’ютерне обладнання (Пристрій багатофункціональний)

Expected value

UAH132,000.00

including VAT
Completed
Call for proposals

from Nov 15, 2019, 16:59

until Nov 30, 2019, 17:30

Auction

from Dec 2, 2019, 15:27

until Dec 2, 2019, 15:54

Qualification

from Dec 2, 2019, 15:54

until Dec 4, 2019, 15:49

Offers considered

from Dec 4, 2019, 15:49

until Dec 17, 2019, 10:57

Offers to be submitted:
Nov 15, 2019, 16:59 – Nov 30, 2019, 17:30
Auction launch:
Dec 2, 2019, 15:27 – Dec 2, 2019, 15:54
Clarification period:
Nov 15, 2019, 16:59 – Nov 20, 2019, 17:30
Answers till:
Nov 30, 2019, 17:30
Appealing tender terms:
Nov 15, 2019, 16:59 – Nov 26, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 15, 2019, 16:56

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська обл., Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Назарова Ольга Сергеевна
Language skills:
Phone:
+38 099 758 91 15
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пристрій багатофункціональний

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 16:56
Not indicated Dec 2, 2019, 15:54
Not indicated Dec 2, 2019, 15:54
Not indicated Nov 15, 2019, 16:56
Not indicated Nov 15, 2019, 16:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату поставленого Товару, шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника, зазначений в розділі ХVI цього Договору, протягом 30 (тридцяти) банківських днів з дня отримання Товару за видатковою накладною та/або Актом, але не раніше реєстрації податкової накладної, та на підставі виставленого рахунку. (Умова зазначається, якщо Постачальник є платником ПДВ та операція не звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України). Оплата за кожну поставлену партію Товару по цьому Договору проводиться Замовником при наявності податкової накладної, оформленої та зареєстрованої відповідно до вимог чинного законодавства України в Єдиному державному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH132,000.00 including VAT
Minimum price decrement:
UAH660.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 EDRPOU:
30256061
34
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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 Nov 30, 2019, 17:15
Not indicated Nov 30, 2019, 17:15
Not indicated Nov 30, 2019, 17:15
Not indicated Nov 30, 2019, 17:15
Not indicated Nov 30, 2019, 17:15
Not indicated Nov 30, 2019, 17:15
Not indicated Nov 30, 2019, 17:17
Not indicated Nov 30, 2019, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 15:47
Extract from the register Dec 2, 2019, 15:55
Not indicated Dec 4, 2019, 15:48

Offer

UAH128,340.00 including VAT

Status

disqualified
Name:
Ірина Ісаєва
E-mail: iryna.isaieva@konicaminolta.ua Phone: +380442301041 EDRPOU:
14281534

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 4, 2019, 16:11
Compliance confirmation Dec 9, 2019, 16:16
Not indicated Dec 9, 2019, 16:22
Not indicated Dec 4, 2019, 16:25
Not indicated Nov 28, 2019, 16:38
Compliance confirmation Dec 9, 2019, 16:16
Documents confirming of qualification Nov 28, 2019, 14:14
Compliance confirmation Dec 9, 2019, 16:16
Technical specifications Nov 28, 2019, 14:14
Price offer Nov 28, 2019, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 4, 2019, 15:48
Not indicated Dec 4, 2019, 15:49
Not indicated Dec 4, 2019, 15:49
Not indicated Dec 4, 2019, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 15:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 5, 2019, 10:01

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 10:57
Signed contract Dec 17, 2019, 10:56

Offer

UAH128,900.00 including VAT

Status

winner
Name:
Александр Гречанюк
E-mail: 5013198@ukr.net Phone: +380445013198,+380674037873,+380664468836,+380445013198 EDRPOU:
31107469
3
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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"

Offer

UAH132,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ФІЛІЯ "ЦЕНТР ОХОРОНИ ЗДОРОВ'Я" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРАЇНСЬКА ЗАЛІЗНИЦЯ"

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