Public procurement pre-threshold procurement
without Qualified electronic signature

Сервер

Сервер

Clarification
2 days
from Jan 14, 14:16
until Jan 17, 11:00
Call for proposals
4 days
from Jan 17, 11:00
until Jan 21, 16:00
Auction
21 minutes
from Jan 22, 15:41
until Jan 22, 16:02
Qualification
1 day
from Jan 22, 16:02
until Jan 24, 14:00
Offers considered
13 days
from Jan 24, 14:00
until Feb 6, 16:42
Information about customer
Name:
Акціонерне товариство «Оператор газорозподільної системи «Львівгаз»
EDRPOU code:
03349039
Web site:
Not indicated
Address:
Україна, 79039, Львівська область, Львів, Золота,42
About tender
Expected value:
₴399,600.00 including VAT
Minimum price decrement:
₴1,998.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2020-01-14-001590-c
Important dates
Clarification period:
Jan 14, 14:16 – Jan 17, 11:00
Offers to be submitted:
Jan 17, 11:00 – Jan 21, 16:00
Auction launch:
Jan 22, 15:41 – Jan 22, 16:02
Items list
Name Quantity Delivery period Place of delivery

Name:

Сервер

Servers

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 штуки

Delivery period:

до Mar 27

Place of delivery:

Україна, 79039, Львівська область, Львів, вул. Золота, 42

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Tender documentation
Document name Document type Date of publishing
txt
Інструкція допороги сервер 2020.docx

Document type:

Technical specifications

Date of publishing:

Jan 14, 14:16
txt
audit_fb13e776e4ca4a619ddc0b1d8c3f9d43.yaml

Document type:

Not indicated

Date of publishing:

Jan 22, 16:02
txt
audit_fb13e776e4ca4a619ddc0b1d8c3f9d43.yaml

Document type:

Not indicated

Date of publishing:

Jan 22, 16:02
Participants of auction
Participant Offer Status

№:

1

Participant:

Name:
ТОВ "СЕКУР ІНТЕГРАЦІЯ"
E-mail:
TENDER@SECUR.UA
Phone:
+380445381575
Web site: EDRPOU:
39328390
with EDS/QES

Offer:

₴398,640.00 including VAT

Status:

disqualified

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
pdf
Проект договору.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 21, 15:58
pdf
Протокол наказ Директор оригінал.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56
pdf
Згода.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56
pdf
__3_Витяг_з_реєстру_платників_ПДВ.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56
pdf
виписка оригінал.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56
pdf
Лист про ПК_page-0001.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56
pdf
ТХ.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56
pdf
Document_USR_1006207165.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56
pdf
Довідка про ліцензію.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56
pdf
_ 1. Статут товариства (оригінал).pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 15:56

Decision of the responsible person

Document name Document type Date of publishing
txt
Протокол 44.PDF

Document type:

Date of publishing:

Jan 24, 13:59

№:

2

Participant:

Name:
ТОВ "НАВІГАТОР СИСТЕМ"
E-mail:
tenders@navigator.ua
Phone:
+380672403511
EDRPOU:
42893689
with EDS/QES
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴399,600.00 including VAT

Status:

winner

Documents:

Documents submitted with the offer

Document name Document type Date of publishing
pdf
Витяг ПДВ.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Не підлягаеє ліцензуванню.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Цінова пропозиція.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Технічна частина.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Довідка про єдиний податок.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Проект договору.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Документи, що підтверджують повноваження посадової особи.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Статут.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Згода.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Витяг з ЄДР.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49
pdf
Сертифікати.pdf

Document type:

Not indicated

Date of publishing:

Jan 21, 11:49

Decision of the responsible person

Document name Document type Date of publishing
txt
Протокол 45.PDF

Document type:

Date of publishing:

Jan 24, 14:00

Contract

Document name Document type Date of publishing
txt
Договір сервер підпис.PDF

Document type:

Signed contract

Date of publishing:

Feb 6, 16:28
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Feb 6, 16:42
Main contact
Name:
Кошинська Ольга Романівна (Koshynska Olha Romanivna)
Language skills:
Phone:
380675586755
E-mail:
Fax:

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Name:
Аргунова Олена Олександрівна
E-mail:
buh@ztv.zp.ua
Phone:
380612239106,380680563993
Fax:
225-60-41
Web site: EDRPOU:
24905384
All tenders of the company

₴566,634.00 including VAT

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Name:
Плетмінцева Ганна Володимирівна
E-mail:
zakupki@oree.com.ua
Phone:
+380442050124
EDRPOU:
43064445
All tenders of the company

₴656,400.00 including VAT

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Name:
Євген Шаповал
E-mail:
e.shapoval@dniprorada.gov.ua
Phone:
+380966657977
EDRPOU:
40429588
All tenders of the company

₴515,000.00 including VAT

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