SSD накопичувач та блоки безперебійного живлення

SSD накопичувач та блоки безперебійного живлення, зазначені в технічних характеристиках. Товар має бути якісним та новим. Обов'язково надати гарантію. Доставка за рахунок Постачальника. Строки поставки та умови розрахунку вказані в договорі.

Expected value

UAH17,000.00

including VAT
Called off
Clarification period

from Feb 7, 2020, 15:52

until Feb 10, 2020, 16:00

Call for proposals

from Feb 10, 2020, 16:00

until Feb 11, 2020, 16:00

Auction

from Feb 12, 2020, 14:51

until Feb 12, 2020, 15:12

Qualification

from Feb 12, 2020, 15:12

until Feb 13, 2020, 12:27

Offers considered
not conducted
Offers to be submitted:
Feb 10, 2020, 16:00 – Feb 11, 2020, 16:00
Auction launch:
Feb 12, 2020, 14:51 – Feb 12, 2020, 15:12
Clarification period:
Feb 7, 2020, 15:52 – Feb 10, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
05509470
Web site:
Address:
Україна, 01001, Київська область, Київ, Прорізна, 17
Rating:

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Main contact

Name:
Ткаченко Катерина Сергіївна (Tkachenko Kateryna)
Language skills:
Phone:
380964696241
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

SSD накопичувач та блоки безперебійного живлення, зазначені в технічних характеристиках. Товар має бути якісним та новим. Обов'язково надати гарантію. Доставка за рахунок Постачальника. Строки поставки та умови розрахунку вказані в договорі.

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

Quantity:

4 Одиниця

Delivery period:

Feb 13, 2020 – Feb 17, 2020

Place of delivery:

Україна, 01001, м. Київ, м. Київ, Прорізна, 17

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 7, 2020, 15:53
Feb 7, 2020, 15:53
Not indicated Feb 7, 2020, 15:55
Not indicated Feb 12, 2020, 15:12
Not indicated Feb 12, 2020, 15:12
Technical specifications Feb 7, 2020, 15:52

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Віталій Шульц
E-mail: vit@kompa.com.ua Phone: +380633695642 EDRPOU:
3039917031

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 12:11
Not indicated Feb 11, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Feb 13, 2020, 12:21

Offer

UAH16,900.00 including VAT

Status

disqualified
Name:
ФОП ФУРТУНЕ Д.В.
E-mail: astaplus.kiev@gmail.com Phone: +380638927199 EDRPOU:
3558900510

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56
Not indicated Feb 10, 2020, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Feb 13, 2020, 12:27

Offer

UAH16,950.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Театрально-видовищний заклад культури "Київський академічний Молодий театр"

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