Procurement Appeals 2 Complains 0 Claims 0

Public procurement open bidding

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ДК 021:2015 -30230000-0 комп'ютерне обладнання

Expected value

UAH273,855.84

including VAT

Completed

Call for proposals

from Nov 22, 2019, 18:17

until Dec 12, 2019, 18:10

Auction

from Dec 13, 2019, 13:48

until Dec 13, 2019, 14:09

Qualification

from Dec 13, 2019, 14:09

until Dec 13, 2019, 17:11

Offers considered

from Dec 13, 2019, 17:11

until Dec 24, 2019, 10:28

Offers to be submitted:

Nov 22, 2019, 18:17 – Dec 12, 2019, 18:10

Auction launch:

Dec 13, 2019, 13:48 – Dec 13, 2019, 14:09

Clarification period:

Nov 22, 2019, 18:17 – Dec 2, 2019, 18:10

Answers till:

Dec 12, 2019, 18:10

Appealing tender terms:

Nov 22, 2019, 18:17 – Dec 8, 2019, 00:00

Date of the last changes to the tender conditions:

Dec 2, 2019, 17:11

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВІННИЦЯКАРТСЕРВІС"

EDRPOU code:

39547113

Web site:

Not indicated

Address:

Україна, 21050, Вінницька область, м. Вінниця, вул. СОБОРНА, буд. 36

Rating:

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Main contact

Name:

Оксана Федорова

Language skills:

—

Phone:

+380679512050

E-mail:

oksanavf65@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 -30230000-0 комп'ютерне обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 8 комплект	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 21050, Вінницька область, м.Вінниця, Вул.Соборна,36

Procurement documents

Document name	Document type	Date of publishing
Прелік змін до тендерноі док-ціі.docx Download	Procurement documents	Dec 2, 2019, 16:57
Протокол 167про зміни в Т.Д..docx Download	Procurement documents	Dec 2, 2019, 16:57
Тендерна документація.docx Download	Procurement documents	Nov 22, 2019, 18:17
audit_031bdf6ab1d84e6099836d289ed4ab5a.yaml	Not indicated	Dec 13, 2019, 14:09
audit_031bdf6ab1d84e6099836d289ed4ab5a.yaml	Not indicated	Dec 13, 2019, 14:09

sign.p7s	Not indicated	Dec 2, 2019, 17:11
sign.p7s	Not indicated	Nov 22, 2019, 18:21

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-2019-11-22-003660-b

Expected value:

UAH273,855.84 including VAT

Minimum price decrement:

UAH2,738.56

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Тамара Поліщук

E-mail: tamara.polischuk@brain-computers.ua Phone: +380432554040,+380504477940 EDRPOU:

24083083

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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
Витяг з ЄДР Комел.pdf Download	Not indicated	Dec 11, 2019, 19:42
Лист-згода з умовами договору.pdf Download	Not indicated	Dec 11, 2019, 19:42
Загальні відомості про учасника.pdf Download	Not indicated	Dec 11, 2019, 19:42
Проект договору.pdf Download	Not indicated	Dec 11, 2019, 19:42
Лист-згода, ПД.pdf Download	Not indicated	Dec 11, 2019, 19:42
Довідка МВС, Шеремета.pdf Download	Not indicated	Dec 18, 2019, 15:39
Довідка по статті 17 ЗУ.pdf Download	Not indicated	Dec 11, 2019, 19:42
Витяг з реєстру ПДВ.pdf Download	Not indicated	Dec 11, 2019, 19:42
Тендерна пропозиція.pdf Download	Documents confirming of qualification	Dec 11, 2019, 19:42
Технічна відповідність.pdf Download	Not indicated	Dec 11, 2019, 19:42
Лист про застосування заходів захисту довкілля.pdf Download	Not indicated	Dec 11, 2019, 19:42
Досвід виконання договорів.rar	Not indicated	Dec 11, 2019, 19:42
Лист про санкції.pdf Download	Not indicated	Dec 11, 2019, 19:42
Реєстраційні документи, завірені.pdf Download	Not indicated	Dec 11, 2019, 19:42
Статут, завірена копія.pdf Download	Not indicated	Dec 11, 2019, 19:42
Тендерна пропозиція за аукціоном, без змін.pdf Download	Not indicated	Dec 18, 2019, 15:39
Лист про господарську діяльність.pdf Download	Not indicated	Dec 11, 2019, 19:42
Довідка корупційні правопорушення 19.11.2019 Комел (3).zip	Not indicated	Dec 18, 2019, 15:39
Підтвердження повноважень, протокол, наказ, право підпису.pdf Download	Not indicated	Dec 11, 2019, 19:42
Довідка ДПС.pdf Download	Not indicated	Dec 18, 2019, 15:39

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 183 про кв-цію Комел.docx Download	Review Protocol	Dec 13, 2019, 16:57
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 13, 2019, 17:11
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 16, 2019, 10:01
sign.p7s	Not indicated	Dec 13, 2019, 17:11
edr_identification.yaml	Extract from the register	Dec 13, 2019, 14:10

Contract

Document name	Document type	Date of publishing
договір.pdf Download	Signed contract	Dec 24, 2019, 10:08
sign.p7s	Not indicated	Dec 24, 2019, 10:27

Offer

UAH269,072.16 including VAT

Status

winner

Name:

ТОВ "АЛЬТАІР І К"

E-mail: Vlad.Makarenko@altairua.com.ua Phone: +3800577282888 EDRPOU:

37658125

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Documents submitted with the offer

Document name	Document type	Date of publishing
ТП.pdf Download	Price offer	Dec 12, 2019, 10:29

Offer

UAH273,000.88 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Комп’ютерне обладнання

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВІННИЦЯКАРТСЕРВІС"

Персональні комп’ютери та комплектуючі

Name:

Коваль Людмила

E-mail: kkeu-tender2@post.mil.gov.ua Phone: 380978579998 EDRPOU:

22991617

All tenders of the company

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Expected value

UAH498,300.00 including VAT

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Автоматизоване робоче місце у складі: монітор LENOVO D24-40, неттоп ASUS PN64-BB5013MD, комплект MICROSOFT Wireless Desktop 2000

Name:

Пилипко Анатолій Георгійович

E-mail: zakupa3215@post.mil.gov.ua Phone: +380966965499 EDRPOU:

26614633

All tenders of the company

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Expected value

UAH299,000.00 including VAT

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ДК021:2015:30230000-0-Комп’ютерне обладнання (монітори)

Name:

Роман Бакатуро

E-mail: zakupivli_a7046@post.mil.gov.ua Phone: +380632800870 EDRPOU:

26623690

All tenders of the company

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Expected value

UAH210,000.00 including VAT

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ДК 021:2015 -30230000-0 комп'ютерне обладнання

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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