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Public procurement simplified procurement

without Qualified electronic signature

Комп’ютерне обладнання (SSD диск SEAGATE Nytro 3731)

Expected value

UAH71,024.40

without VAT

Completed

Clarification period

from Jan 24, 2020, 14:30

until Jan 29, 2020, 15:00

Call for proposals

from Jan 29, 2020, 17:00

until Jan 31, 2020, 17:00

Auction

from Feb 3, 2020, 13:34

until Feb 3, 2020, 13:55

Qualification

from Feb 3, 2020, 13:55

until Feb 8, 2020, 12:37

Offers considered

from Feb 8, 2020, 12:37

until Feb 28, 2020, 17:47

Offers to be submitted:

Jan 29, 2020, 17:00 – Jan 31, 2020, 17:00

Auction launch:

Feb 3, 2020, 13:34 – Feb 3, 2020, 13:55

Clarification period:

Jan 24, 2020, 14:30 – Jan 29, 2020, 15:00

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Information about customer

Name:

Державна Акціонерна Холдингова Компанія "АРТЕМ"

EDRPOU code:

14307699

Web site:

Not indicated

Address:

Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10

Rating:

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Main contact

Name:

Житкова Н. ГАХК "АРТЕМ"

Language skills:

—

Phone:

+38(050) 769-63-69

E-mail:

zhytkova@artem.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	SSD диск SEAGATE Nytro 3731 SSD800GB (XS800ME70004) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 6 шт	Delivery period: до Feb 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Характеристики.png Download	Not indicated	Jan 27, 2020, 13:44
Конкурсна документація ДАХК Артем (диск SEAGATE Nytro 3731).docx Download	Not indicated	Jan 24, 2020, 14:29
audit_722d29fdbb3d4175b1751918b2393c21.yaml	Not indicated	Feb 3, 2020, 13:55
audit_722d29fdbb3d4175b1751918b2393c21.yaml	Not indicated	Feb 3, 2020, 13:55

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( working )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-01-24-000956-c

Expected value:

UAH71,024.40 without VAT

Minimum price decrement:

UAH355.12

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:

Мозговий Олександр Петрович

E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:

41860186

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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
АНКЕТА.pdf	Compliance confirmation	Jan 30, 2020, 09:03
Статут нова редакція.pdf	Compliance confirmation	Jan 30, 2020, 09:03
Інформація про необхідні технічні, якісні та кількісні характеристики.pdf	Compliance confirmation	Jan 30, 2020, 09:03
Витяг з реєстру платників ПДВ 13.11.2019.pdf	Compliance confirmation	Jan 30, 2020, 09:03
Гарантійний лист щодо відповідності товару.pdf	Compliance confirmation	Jan 30, 2020, 09:03
1.Конкурсна пропозиція.pdf	Price offer	Jan 30, 2020, 09:03
sign.p7s	Not indicated	Jan 30, 2020, 09:04
Технічна специфікація.pdf	Compliance confirmation	Jan 30, 2020, 09:03
Лист-повідомлення про необов'язкову сертифікацію.pdf	Compliance confirmation	Jan 30, 2020, 09:03
Довідка щодо санкцій.pdf	Compliance confirmation	Jan 30, 2020, 09:03
Документи про повноваження щодо підпису-Протокол Установчих зборів, Наказ про входження на посаду директора оригінали.pdf	Compliance confirmation	Jan 30, 2020, 09:03
Висновок ДСЕС, лист щодо несертифікації.pdf	Compliance confirmation	Jan 30, 2020, 09:03
Лист-повідомлення щодо субпідрядника.pdf	Compliance confirmation	Jan 30, 2020, 09:03

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про обрання переможця торгів.docx Download	Not indicated	Feb 8, 2020, 12:37

Contract

Document name	Document type	Date of publishing
ПРОМ ІТ УКРАЇНА 088-80-2020.pdf Download	Signed contract	Feb 28, 2020, 17:46

Offer

UAH63,262.50 without VAT

Status

winner

Name:

Александр Сергеевич

E-mail: alexandrs@kompa.com.ua Phone: +380950602251,+380672342638 EDRPOU:

42668690

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозицiя.pdf Download	Price offer	Jan 31, 2020, 14:20
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Jan 31, 2020, 14:20
Компаком 2000 Сертифікат, Декларація, СЕС.rar	Not indicated	Jan 31, 2020, 14:20
згода з умовами договору.pdf Download	Not indicated	Jan 31, 2020, 14:20
Сервіс_центри.pdf Download	Not indicated	Jan 31, 2020, 14:20
Документы Компаком 2000_1.rar	Not indicated	Jan 31, 2020, 14:20
Досвід 2000.rar	Not indicated	Jan 31, 2020, 14:20