Ноутбуки, моноблоки, багатофункціональний пристрій

Джерело фінансування - кошти Національної служби здоров’я України

Expected value

UAH550,000.00

including VAT
Completed
Call for proposals

from Feb 18, 2020, 15:51

until Mar 5, 2020, 23:59

Auction

from Mar 6, 2020, 11:02

until Mar 6, 2020, 11:23

Qualification

from Mar 6, 2020, 11:23

until Mar 13, 2020, 15:59

Offers considered

from Mar 13, 2020, 15:59

until Mar 27, 2020, 19:09

Offers to be submitted:
Feb 18, 2020, 15:51 – Mar 5, 2020, 23:59
Auction launch:
Mar 6, 2020, 11:02 – Mar 6, 2020, 11:23
Clarification period:
Feb 18, 2020, 15:51 – Feb 24, 2020, 23:59
Answers till:
Mar 5, 2020, 23:59
Appealing tender terms:
Feb 18, 2020, 15:51 – Mar 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 25, 2020, 19:31

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Information about customer

Name:
EDRPOU code:
23970286
Web site:
Not indicated
Address:
Україна, 79049, Львівська область, Львів, пр. Червоної калини, 68
Rating:

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Main contact

Name:
Дунаєвська Лариса Василівна ( )
Language skills:
Phone:
+380322230356
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

10 шт

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Моноблоки

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

Quantity:

10 шт

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Багатофункціональний пристрій

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

Quantity:

1 шт

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 11:23
Not indicated Mar 6, 2020, 11:23
Procurement documents Feb 19, 2020, 23:49
Procurement documents Feb 19, 2020, 23:49
Not indicated Feb 25, 2020, 19:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Джерело фінансування - кошти Національної служби здоров’я України. Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар та акту приймання-передачі товару, але не пізніше ніж через 15 робочих днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH550,000.00 including VAT
Minimum price decrement:
UAH2,750.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олексеенко Олег Викторович
E-mail: o.olekseenko@ivk-service.com Phone: 380443695776, EDRPOU:
37500822

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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
Compliance confirmation Mar 5, 2020, 14:26
Compliance confirmation Mar 5, 2020, 14:26
Compliance confirmation Mar 5, 2020, 14:25
Compliance confirmation Mar 17, 2020, 17:12
Compliance confirmation Mar 5, 2020, 14:27
Compliance confirmation Mar 5, 2020, 14:27
Price offer Mar 5, 2020, 14:22
Compliance confirmation Mar 5, 2020, 14:26
Compliance confirmation Mar 5, 2020, 14:25
Compliance confirmation Mar 5, 2020, 14:23
Not indicated Mar 17, 2020, 17:15
Not indicated Mar 5, 2020, 14:29
Compliance confirmation Mar 5, 2020, 14:25
Compliance confirmation Mar 5, 2020, 14:26
Compliance confirmation Mar 5, 2020, 14:25
Compliance confirmation Mar 5, 2020, 14:23
Technical specifications Mar 5, 2020, 14:22
Compliance confirmation Mar 5, 2020, 14:26
Compliance confirmation Mar 5, 2020, 14:23
Compliance confirmation Mar 5, 2020, 14:24
Compliance confirmation Mar 5, 2020, 14:26
Compliance confirmation Mar 5, 2020, 14:27
Compliance confirmation Mar 5, 2020, 14:24
Compliance confirmation Mar 5, 2020, 14:24
Compliance confirmation Mar 5, 2020, 14:27
Compliance confirmation Mar 5, 2020, 14:23
Compliance confirmation Mar 5, 2020, 14:23
Compliance confirmation Mar 5, 2020, 14:27
Compliance confirmation Mar 5, 2020, 14:24

Decision of the responsible person

Document name Document type Date of publishing
License Mar 13, 2020, 15:57
Extract from the register Mar 6, 2020, 11:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 16:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 18:09
Not indicated Mar 13, 2020, 15:59

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 19:09
Signed contract Mar 27, 2020, 18:56

Offer

UAH549,276.00 including VAT

Status

winner
Name:
Костомаха Вадим
E-mail: vadkosto@ukr.net Phone: 380669681725, 380669681725 EDRPOU:
2773506756

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 5, 2020, 13:40
Compliance confirmation Mar 5, 2020, 13:40
Compliance confirmation Mar 5, 2020, 13:39
Compliance confirmation Mar 5, 2020, 13:40
Compliance confirmation Mar 5, 2020, 13:39
Not indicated Mar 5, 2020, 13:52

Offer

UAH549,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "4-А МІСЬКА ПОЛІКЛІНІКА М. ЛЬВОВА"

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