Комп’ютерне обладнання (Персональні комп’ютери, монітори, принтери)

Expected value

UAH250,000.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 15:07

until Apr 9, 2020, 15:12

Auction

from Apr 10, 2020, 13:44

until Apr 10, 2020, 14:11

Qualification

from Apr 10, 2020, 14:11

until Apr 15, 2020, 16:32

Offers considered

from Apr 15, 2020, 16:32

until Apr 28, 2020, 15:46

Offers to be submitted:
Mar 24, 2020, 15:07 – Apr 9, 2020, 15:12
Auction launch:
Apr 10, 2020, 13:44 – Apr 10, 2020, 14:11
Clarification period:
Mar 24, 2020, 15:07 – Mar 30, 2020, 15:12
Answers till:
Apr 9, 2020, 15:12
Appealing tender terms:
Mar 24, 2020, 15:07 – Apr 5, 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 24, 2020, 15:11

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Information about customer

Name:
EDRPOU code:
25502352
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул. Хмельницьке шосе, 96
Rating:

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Main contact

Name:
Мельничук Юлія Павлівна ( )
Language skills:
Phone:
+380432466220
E-mail:
Fax:
+380432467419

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп'ютер (робоче місце)

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

Quantity:

15 комплекти

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 96
2

Монiтор LCD 21.5

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

Quantity:

10 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 96
3

Багатофункціональний пристрій кольоровий А4 з Wi-Fi

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

Quantity:

1 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, вул. Хмельницьке шосе, 96

Procurement documents

Document name Document type Date of publishing
Technical specifications Mar 24, 2020, 15:09
Draft contract Mar 24, 2020, 15:09
Not indicated Mar 24, 2020, 15:11
Not indicated Apr 10, 2020, 14:11
Not indicated Apr 10, 2020, 14:11
Procurement documents Mar 24, 2020, 15:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Кошти НСЗУ згідно видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 including VAT
Minimum price decrement:
UAH2,500.00
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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 Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Price offer Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Not indicated Apr 7, 2020, 11:23
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22
Compliance confirmation Apr 7, 2020, 11:22

Decision of the responsible person

Document name Document type Date of publishing
License Apr 14, 2020, 16:43
Not indicated Apr 14, 2020, 16:44
Extract from the register Apr 10, 2020, 14:12

Offer

UAH218,357.88 including VAT

Status

disqualified
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Compliance confirmation Apr 8, 2020, 21:35
Technical specifications Apr 8, 2020, 21:44
Documents confirming of qualification Apr 8, 2020, 21:35
Compliance confirmation Apr 8, 2020, 21:35
Compliance confirmation Apr 8, 2020, 21:44
Compliance confirmation Apr 18, 2020, 14:13
Compliance confirmation Apr 16, 2020, 10:22
Price offer Apr 8, 2020, 21:35
Compliance confirmation Apr 16, 2020, 10:22
Not indicated Apr 8, 2020, 21:45
Compliance confirmation Apr 8, 2020, 21:44
Compliance confirmation Apr 15, 2020, 19:11
Compliance confirmation Apr 15, 2020, 19:11
Compliance confirmation Apr 15, 2020, 19:11
Compliance confirmation Apr 16, 2020, 10:22
Price offer Apr 15, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 14, 2020, 16:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 16:33
License Apr 15, 2020, 16:22
Not indicated Apr 15, 2020, 16:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 09:00

Contract

Document name Document type Date of publishing
Signed contract Apr 28, 2020, 15:45
Not indicated Apr 28, 2020, 15:46

Offer

UAH218,359.00 including VAT

Status

winner
Name:
Зубарик Олександр Васильович
E-mail: intelecttender@gmail.com Phone: +380988154191 EDRPOU:
3116106795
4
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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
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Not indicated Apr 8, 2020, 13:49
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Price offer Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Compliance confirmation Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47
Documents confirming of qualification Apr 8, 2020, 13:47

Offer

UAH218,360.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центр первинної медико-санітарної допомоги №3 м.Вінниці"

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