Комп'ютерне обладнання

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Apr 2, 2020, 14:46

until Apr 8, 2020, 00:00

Call for proposals

from Apr 8, 2020, 00:00

until Apr 10, 2020, 10:30

Auction

from Apr 13, 2020, 11:41

until Apr 13, 2020, 12:20

Qualification

from Apr 13, 2020, 12:20

until Apr 15, 2020, 19:39

Offers considered

from Apr 15, 2020, 19:39

until Apr 24, 2020, 13:32

Offers to be submitted:
Apr 8, 2020, 00:00 – Apr 10, 2020, 10:30
Auction launch:
Apr 13, 2020, 11:41 – Apr 13, 2020, 12:20
Clarification period:
Apr 2, 2020, 14:46 – Apr 8, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
21594647
Web site:
Address:
Україна, 04210, Київська область, Київ, проспект Героїв Сталінграда, 10
Rating:

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Main contact

Name:
Бенч Ольга Григорівна
Language skills:
Phone:
080444109310
E-mail:
Fax:
044-464-73-56

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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:

49 штуки

Delivery period:

до May 15, 2020

Place of delivery:

Україна, 04210, м. Київ, м. Київ, проспект Героїв Сталінграда, 10

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 2, 2020, 14:47
Not indicated Apr 13, 2020, 12:20
Not indicated Apr 13, 2020, 12:20
Technical specifications Apr 2, 2020, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( working )
Description:
Покупець розраховується з Постачальником за поставлений Товар шляхом перерахування грошових коштів на розрахунковий рахунок Продавця. Ціна встановлюється у національній валюті України. Розрахунки за наданий Товар здійснюються впродовж 14 (чотирнадцяти) робочих днів з дати поставки товару та підпису накладних, а у випадку відсутності коштів на рахунку - на підставі п.1 ст. 49 Бюджетного кодексу України з відстрочкою платежу до 30 днів. Перерахунок коштів здійснюється на підставі накладної. Покупець (Замовник) має право на зменшення обсягів закупівлі та суми договору в залежності від реального фінансування видатків Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
42792039

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 13, 2020, 16:57
Documents confirming of qualification Apr 10, 2020, 10:21
Documents confirming of qualification Apr 10, 2020, 10:25
Documents confirming of qualification Apr 10, 2020, 10:26
Documents confirming of qualification Apr 10, 2020, 10:21
Documents confirming of qualification Apr 10, 2020, 10:21
Documents confirming of qualification Apr 10, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Apr 14, 2020, 11:44

Offer

UAH47,724.00 including VAT

Status

disqualified
Name:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
5
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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
Technical specifications Apr 10, 2020, 10:04
Technical specifications Apr 10, 2020, 10:04
Not indicated Apr 14, 2020, 12:49
Not indicated Apr 10, 2020, 10:18
Documents confirming of qualification Apr 9, 2020, 19:33
Technical specifications Apr 10, 2020, 09:41
Documents confirming of qualification Apr 10, 2020, 09:41
Compliance confirmation Apr 10, 2020, 10:04
Price offer Apr 10, 2020, 10:16
Price offer Apr 10, 2020, 10:04
Not indicated Apr 14, 2020, 12:48
Documents confirming of qualification Apr 10, 2020, 09:41
Documents confirming of qualification Apr 10, 2020, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Apr 14, 2020, 16:01

Offer

UAH47,725.00 including VAT

Status

disqualified
Name:
Білозерський О.М.
E-mail: ofort2017@gmail.com Phone: +380678023543 EDRPOU:
1974306055
10
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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
Price offer Apr 10, 2020, 08:35
Compliance confirmation Apr 10, 2020, 08:35
Compliance confirmation Apr 10, 2020, 08:35
Compliance confirmation Apr 10, 2020, 08:35
Compliance confirmation Apr 10, 2020, 08:35
Compliance confirmation Apr 10, 2020, 08:35
Compliance confirmation Apr 10, 2020, 08:35
Compliance confirmation Apr 10, 2020, 08:35
Documents confirming of qualification Apr 10, 2020, 08:35
Compliance confirmation Apr 10, 2020, 08:35
Compliance confirmation Apr 10, 2020, 08:35
Price offer Apr 14, 2020, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Apr 15, 2020, 19:39

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2020, 13:32

Offer

UAH48,868.00 including VAT

Status

winner
Name:
Ольга Онопрієнко
E-mail: zakazprozorro@gmail.com Phone: +380677021791 EDRPOU:
2951003264
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 09:37
Not indicated Apr 10, 2020, 09:37
Not indicated Apr 10, 2020, 09:37
Not indicated Apr 10, 2020, 09:37
Not indicated Apr 10, 2020, 09:37
Not indicated Apr 10, 2020, 09:37

Offer

UAH49,997.00 including VAT

Status

Not considered
Name:
Малієнко Олександр
E-mail: mihonruv@ukr.net Phone: +380663353839 EDRPOU:
42289645

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Offer

UAH49,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Муніципальний заклад вищої освіти "Київська Академія мистецтв"

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