Промислове комп'ютерне обладнання

Промислове комп'ютерне обладнання (детально у додатку №3 до ТД)

Expected value

UAH193,986.00

without VAT
Completed
Call for proposals

from Feb 28, 2020, 15:50

until Mar 16, 2020, 16:30

Auction

from Mar 17, 2020, 11:31

until Mar 17, 2020, 11:52

Qualification

from Mar 17, 2020, 11:52

until Mar 24, 2020, 14:05

Offers considered

from Mar 24, 2020, 14:05

until Apr 14, 2020, 16:17

Offers to be submitted:
Feb 28, 2020, 15:50 – Mar 16, 2020, 16:30
Auction launch:
Mar 17, 2020, 11:31 – Mar 17, 2020, 11:52
Clarification period:
Feb 28, 2020, 15:50 – Mar 6, 2020, 16:30
Answers till:
Mar 16, 2020, 16:30
Appealing tender terms:
Feb 28, 2020, 15:50 – Mar 12, 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 28, 2020, 15:48

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Ковальчук Олена
Language skills:
Phone:
(03842) 6-37-54
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Промислове комп'ютерне обладнання

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

Quantity:

17 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 15:47
Not indicated Mar 17, 2020, 11:52
Not indicated Mar 17, 2020, 11:52
Not indicated Feb 28, 2020, 15:48
Not indicated Feb 28, 2020, 15:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH193,986.00 without VAT
Minimum price decrement:
UAH1,200.00
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 "СЕА ЕЛЕКТРОНІКС УКРАЇНА"
E-mail: lss@sea.com.ua Phone: +380442910041 Web site: EDRPOU:
38013262

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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
Documents confirming of qualification Mar 16, 2020, 10:52
Not indicated Mar 20, 2020, 09:40
Technical specifications Mar 16, 2020, 10:52
Not indicated Mar 20, 2020, 09:40
Documents confirming of qualification Mar 16, 2020, 10:52
Not indicated Mar 25, 2020, 09:35
Documents confirming of qualification Mar 16, 2020, 15:33
Documents confirming of qualification Mar 16, 2020, 10:52
Documents confirming of qualification Mar 16, 2020, 15:33
Documents confirming of qualification Mar 16, 2020, 10:52
Documents confirming of qualification Mar 16, 2020, 10:52
Documents confirming of qualification Mar 16, 2020, 10:51
Not indicated Mar 25, 2020, 09:35
Documents confirming of qualification Mar 16, 2020, 10:52
Documents confirming of qualification Mar 16, 2020, 10:51
Documents confirming of qualification Mar 16, 2020, 10:52
Price offer Mar 16, 2020, 15:33
Documents confirming of qualification Mar 16, 2020, 15:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 10:01
Not indicated Mar 24, 2020, 14:05
Extract from the register Mar 17, 2020, 11:52
Not indicated Mar 24, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 14:06

Contract

Document name Document type Date of publishing
Signed contract Apr 14, 2020, 16:09
Not indicated Apr 14, 2020, 16:17

Offer

UAH189,802.00 without VAT

Status

winner
Name:
ГАВРИЩУК ДМИТРО
E-mail: 0631424711@ukr.net Phone: +380684552002 EDRPOU:
3043013415

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 14, 2020, 12:10
Compliance confirmation Mar 14, 2020, 12:10

Offer

UAH193,076.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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