Комп'ютерне обладнання ( персональні комп'ютери)

Expected value

UAH800,000.00

including VAT
Completed
Call for proposals

from Feb 20, 2020, 16:44

until Mar 19, 2020, 18:00

Auction

from Mar 20, 2020, 13:34

until Mar 20, 2020, 14:01

Qualification

from Mar 20, 2020, 14:01

until Mar 24, 2020, 09:28

Offers considered

from Mar 24, 2020, 09:28

until Apr 13, 2020, 17:31

Offers to be submitted:
Feb 20, 2020, 16:44 – Mar 19, 2020, 18:00
Auction launch:
Mar 20, 2020, 13:34 – Mar 20, 2020, 14:01
Clarification period:
Feb 20, 2020, 16:44 – Mar 9, 2020, 18:00
Answers till:
Mar 19, 2020, 18:00
Appealing tender terms:
Feb 20, 2020, 16:44 – Mar 15, 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 11, 2020, 23:24

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Information about customer

Name:
EDRPOU code:
39356695
Web site:
Not indicated
Address:
Україна, 76004, Івано-Франківська область, Івано-Франківськ, вул. Грушевського, 21
Rating:

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Main contact

Name:
Нікольська Мар'яна Михайлівна ( )
Language skills:
Phone:
+380342552017
E-mail:
Fax:
+380342552017

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання

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

Quantity:

35 комплекти

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 76004, Івано-Франківська область, м. Івано-Франківськ, вул. М. Грушевського, 21

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 11:49
Not indicated Mar 11, 2020, 23:09
Procurement documents Mar 10, 2020, 11:49
Procurement documents Feb 20, 2020, 16:45
Procurement documents Mar 11, 2020, 23:21
Procurement documents Mar 11, 2020, 23:09
Not indicated Mar 11, 2020, 23:09
Not indicated Mar 20, 2020, 14:01
Not indicated Mar 20, 2020, 14:01
Not indicated Mar 11, 2020, 23:24
Not indicated Mar 10, 2020, 12:01
Not indicated Feb 20, 2020, 16:47

Terms of payment

Payment after the event:
delivery of goods
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:
Expected value:
UAH800,000.00 including VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH20,000.00
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:
Северін Микита
E-mail: fopseverin@gmail.com Phone: 380731678786, 380731678786 EDRPOU:
3351310259

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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 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Price offer Mar 6, 2020, 15:09
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Technical specifications Mar 6, 2020, 15:09
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Not indicated Mar 6, 2020, 15:13
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:09
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10
Compliance confirmation Mar 6, 2020, 15:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 20, 2020, 14:01
Not indicated Mar 23, 2020, 20:34
Not indicated Mar 23, 2020, 20:32

Offer

UAH444,819.90 including VAT

Status

disqualified
Name:
Пріма Вадим Валерійович
E-mail: vadim.prima2467@gmail.com Phone: +380984535183 EDRPOU:
2464608159

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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 18, 2020, 16:17
Not indicated Mar 25, 2020, 10:18
Compliance confirmation Mar 18, 2020, 16:17
Technical specifications Mar 18, 2020, 16:17
Compliance confirmation Mar 18, 2020, 16:17
Technical specifications Mar 18, 2020, 16:17
Technical specifications Mar 18, 2020, 16:17
Compliance confirmation Mar 18, 2020, 16:17
Compliance confirmation Mar 18, 2020, 16:17
Compliance confirmation Mar 18, 2020, 16:17
Compliance confirmation Mar 18, 2020, 16:17
Technical specifications Mar 18, 2020, 16:17
Not indicated Mar 25, 2020, 10:18
Not indicated Mar 25, 2020, 10:18
Compliance confirmation Mar 18, 2020, 16:18
Documents confirming of qualification Mar 18, 2020, 16:17
Technical specifications Mar 18, 2020, 16:17
Compliance confirmation Mar 18, 2020, 16:17
Compliance confirmation Mar 18, 2020, 16:18
Not indicated Mar 25, 2020, 10:21
Not indicated Mar 18, 2020, 16:19
Not indicated Mar 25, 2020, 10:18
Price offer Mar 18, 2020, 16:17
Technical specifications Mar 18, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 23, 2020, 20:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 09:28
Not indicated Mar 24, 2020, 09:28
Not indicated Mar 24, 2020, 09:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 17:08

Contract

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 16:02
Not indicated Apr 13, 2020, 17:30

Offer

UAH794,150.00 including VAT

Status

winner
Name:
Гарбузюк Оксана Владиславівна
E-mail: o.garbuziuk@gmail.com Phone: +380666028190 EDRPOU:
3016516948

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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
Not indicated Mar 16, 2020, 11:16
Not indicated Mar 5, 2020, 21:15
Compliance confirmation Mar 5, 2020, 21:13
Compliance confirmation Mar 5, 2020, 21:13
Compliance confirmation Mar 5, 2020, 21:13
Compliance confirmation Mar 5, 2020, 21:13
Documents confirming of qualification Mar 5, 2020, 21:13
Technical specifications Mar 5, 2020, 21:13
Technical specifications Mar 5, 2020, 21:13

Offer

UAH797,300.00 including VAT

Status

Not considered
-

Contract

Useful links

Public procurements list of the client Департамент освіти, науки та молодіжної політики Івано-Франківської обласної державної адміністрації

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