30230000-0 Комп’ютерне обладнання (комутатор, жорсткий диск)

Комутатор, жорсткий диск

Expected value

UAH23,000.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 13:10

until Jan 21, 2020, 17:00

Call for proposals

from Jan 22, 2020, 10:00

until Jan 24, 2020, 16:00

Auction

from Jan 27, 2020, 11:31

until Jan 27, 2020, 11:52

Qualification

from Jan 27, 2020, 11:52

until Jan 31, 2020, 09:25

Offers considered

from Jan 31, 2020, 09:25

until Feb 10, 2020, 09:50

Offers to be submitted:
Jan 22, 2020, 10:00 – Jan 24, 2020, 16:00
Auction launch:
Jan 27, 2020, 11:31 – Jan 27, 2020, 11:52
Clarification period:
Jan 20, 2020, 13:10 – Jan 21, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
05536797
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, бул. Т. Шевчека 56
Rating:
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Main contact

Name:
Пащенко Любов
Language skills:
Phone:
380442352262
E-mail:
Fax:
044235-22-62

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Items list

Name Quantity Delivery Place of delivery
1

30230000-0 Комп’ютерне обладнання (комутатор, жорсткий диск)

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

Quantity:

5 штуки

Delivery period:

до Feb 21, 2020

Place of delivery:

Україна, 01032, Київська область, Київ, бульвар Т. Шевченка, 56

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 2020, 13:11
Not indicated Jan 27, 2020, 11:52
Not indicated Jan 27, 2020, 11:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Джерело фінансування - кошти місцевого бюджету

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price decrement:
UAH230.00
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:
Власенко Юрій Іванович
E-mail: rialauto.it@gmail.com Phone: +380445319496 EDRPOU:
32009769

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29
Not indicated Jan 23, 2020, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Jan 30, 2020, 14:08

Offer

UAH22,050.00 including VAT

Status

disqualified
Name:
Александр Сергеевич
E-mail: alexandrs@kompa.com.ua Phone: +380950602251,+380672342638 EDRPOU:
42668690
4
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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
Documents confirming of qualification Jan 23, 2020, 11:31
Documents confirming of qualification Jan 23, 2020, 11:31
Documents confirming of qualification Jan 23, 2020, 11:31
Documents confirming of qualification Jan 23, 2020, 11:31
Documents confirming of qualification Jan 23, 2020, 11:31
Documents confirming of qualification Jan 23, 2020, 11:31
Documents confirming of qualification Jan 23, 2020, 11:31
Price offer Jan 23, 2020, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Jan 31, 2020, 09:24

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 09:49

Offer

UAH22,998.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД «КИЇВСЬКИЙ ПРОФЕСІЙНИЙ КОЛЕДЖ З ПОСИЛЕНОЮ ВІЙСЬКОВОЮ ТА ФІЗИЧНОЮ ПІДГОТОВКОЮ»

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