персональні комп`ютери в зборі

Expected value

UAH592,000.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 15:12

until Mar 13, 2020, 15:17

Auction

from Mar 16, 2020, 14:47

until Mar 16, 2020, 15:08

Qualification

from Mar 16, 2020, 15:08

until Mar 17, 2020, 14:48

Offers considered

from Mar 17, 2020, 14:48

until Apr 2, 2020, 09:09

Offers to be submitted:
Feb 20, 2020, 15:12 – Mar 13, 2020, 15:17
Auction launch:
Mar 16, 2020, 14:47 – Mar 16, 2020, 15:08
Clarification period:
Feb 20, 2020, 15:12 – Mar 3, 2020, 15:17
Answers till:
Mar 13, 2020, 15:17
Appealing tender terms:
Feb 20, 2020, 15:12 – Mar 9, 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:
Mar 5, 2020, 17:08

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Information about customer

Name:
EDRPOU code:
40356714
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Гамалія,25
Rating:

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Main contact

Name:
Сердюк Алла Леонідівна ( )
Language skills:
Phone:
+380542779041
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

персональні комп`ютери в зборі

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

37 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 40021, Сумська область, м.Суми, вул.Гамалія, 25

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2020, 17:01
Procurement documents Feb 20, 2020, 15:13
Not indicated Mar 16, 2020, 15:08
Not indicated Mar 16, 2020, 15:08
Procurement documents Feb 20, 2020, 15:13
Not indicated Mar 5, 2020, 17:08
Not indicated Feb 20, 2020, 15:27
Procurement documents Mar 5, 2020, 17:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець проводить оплату вартості Товару, поставленого на підставі видаткових накладних і рахунків Постачальника, в строк протягом 10 (десяти) робочих днів з моменту поставки Товару Покупцю, за умови надходження бюджетного фінансування відповідних видатків на рахунок Покупця у 2020 році. У випадку відсутності на розрахунковому рахунку Покупця бюджетного фінансування, призначеного на оплату Товару, Покупець проводить оплату поставленого Товару протягом 10 (десяти) робочих днів з дня надходження бюджетного фінансування відповідних видатків на рахунок Покупця. Джерело фінансування - державний бюджет України.

About tender

Complain ID prozorro:
Expected value:
UAH592,000.00 including VAT
Minimum price decrement:
UAH5,920.00
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:
ТОВ "Інтеграційні рішення"
E-mail: alx@obloha.cz Phone: +380542705145 Web site: EDRPOU:
35384692

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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
Not indicated Mar 19, 2020, 13:24
Compliance confirmation Mar 12, 2020, 18:09
Technical specifications Mar 12, 2020, 18:09
Price offer Mar 12, 2020, 18:09
Technical specifications Mar 12, 2020, 18:09
Not indicated Mar 17, 2020, 12:50
Not indicated Mar 19, 2020, 13:24
Technical specifications Mar 12, 2020, 18:09
Technical specifications Mar 12, 2020, 18:09
Technical specifications Mar 12, 2020, 18:09
Technical specifications Mar 12, 2020, 18:09
Technical specifications Mar 12, 2020, 18:09
Not indicated Mar 18, 2020, 17:21
Compliance confirmation Mar 12, 2020, 18:09
Not indicated Mar 12, 2020, 18:09
Compliance confirmation Mar 12, 2020, 18:09
Not indicated Mar 17, 2020, 12:50
Technical specifications Mar 12, 2020, 18:09
Technical specifications Mar 12, 2020, 18:09
Compliance confirmation Mar 12, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 14:48
Extract from the register Mar 16, 2020, 15:09
Not indicated Mar 17, 2020, 14:48
License Mar 17, 2020, 14:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 18, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 09:01
Not indicated Apr 2, 2020, 09:09

Offer

UAH580,086.00 including VAT

Status

winner
Name:
Роман Єременко
E-mail: roman.eremenko.1982@gmail.com Phone: 380668887228, 380668887228 EDRPOU:
3021603294

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 13, 2020, 12:31
Price offer Mar 13, 2020, 12:31
Technical specifications Mar 13, 2020, 12:31
Technical specifications Mar 13, 2020, 12:31
Documents confirming of qualification Mar 13, 2020, 12:31
Technical specifications Mar 13, 2020, 12:31

Offer

UAH591,260.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Держпродспоживслужби в Сумській області

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