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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Системний блок

Expected value

UAH5,500.00

including VAT

Completed

Clarification period

from Nov 22, 2019, 12:54

until Nov 25, 2019, 14:00

Call for proposals

from Nov 25, 2019, 14:00

until Nov 27, 2019, 14:00

Auction

not conducted

Qualification

from Nov 27, 2019, 14:04

until Dec 2, 2019, 16:49

Offers considered

from Dec 2, 2019, 16:49

until Dec 9, 2019, 12:43

Offers to be submitted:

Nov 25, 2019, 14:00 – Nov 27, 2019, 14:00

Clarification period:

Nov 22, 2019, 12:54 – Nov 25, 2019, 14:00

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЧЕРНІВЕЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ ЧЕРНІВЕЦЬКОЇ РАЙОННОЇ РАДИ "

EDRPOU code:

05484215

Web site:

Not indicated

Address:

Україна, 24100, Вінницька область, смт. Чернівці, вул. Вінницька, 25А

Rating:

This company has not been reviewed yet

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Main contact

Name:

Ніна Буяновська

Language skills:

—

Phone:

+380967341048

E-mail:

buyanovska@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Системний блок(кошти спецфонду лікарні) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 24100, Вінницька область, смт Чернівці, Вінницька, 25 А

Procurement documents

Document name	Document type	Date of publishing
договір.doc Download	Draft contract	Nov 22, 2019, 12:54
Технічні вимоги.doc Download	Technical specifications	Nov 22, 2019, 12:54
sign.p7s	Not indicated	Nov 22, 2019, 12:54
Цінова пропозиція.doc Download	Procurement documents	Nov 22, 2019, 12:54
Оголошення.doc Download	Procurement documents	Nov 22, 2019, 12:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-22-001498-b

Expected value:

UAH5,500.00 including VAT

Minimum price decrement:

UAH55.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Антон Юрьевич

E-mail: anton@kompa.com.ua Phone: +380990123254,+380672342638 EDRPOU:

42668690

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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
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Nov 27, 2019, 12:40
Лист про якість.pdf Download	Not indicated	Nov 27, 2019, 12:40
сертификатWindows-10-Pro (1).jpg Download	Not indicated	Nov 27, 2019, 12:40
Документы Компаком 2000_1.rar	Not indicated	Nov 27, 2019, 12:40
Авторизаційний лист (3).pdf Download	Not indicated	Nov 27, 2019, 12:40
3. інформація про відсутність підстав відмови учаснику в участі у процедурі закупівлі, передбачених ст. 17 Закону.pdf Download	Not indicated	Nov 27, 2019, 12:40
Лист-згода на обробку персональних даних.pdf Download	Not indicated	Nov 27, 2019, 12:40
Компаком 2000 Сертифікат, Декларація, СЕС.rar	Not indicated	Nov 27, 2019, 12:40
Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Nov 27, 2019, 12:40
згода з умовами договору..pdf Download	Not indicated	Nov 27, 2019, 12:40
Договір.pdf Download	Not indicated	Dec 2, 2019, 15:40
Пропозиція 5499,90.pdf Download	Price offer	Nov 27, 2019, 12:40
Гарантійний лист.pdf Download	Not indicated	Nov 27, 2019, 12:40
Сервіс_центри.pdf Download	Not indicated	Nov 27, 2019, 12:40