код ДК 021:2015–30230000-0 «Комп'ютерне обладнання» (комп’ютерне обладнання для закладів освіти Пісочинської селищної ради)

Expected value

UAH200,000.00

without VAT
Completed
Call for proposals

from Apr 8, 2020, 16:09

until Apr 23, 2020, 18:00

Auction

from Apr 24, 2020, 13:19

until Apr 24, 2020, 13:46

Qualification

from Apr 24, 2020, 13:46

until Apr 30, 2020, 16:49

Offers considered

from Apr 30, 2020, 16:49

until May 18, 2020, 17:12

Offers to be submitted:
Apr 8, 2020, 16:09 – Apr 23, 2020, 18:00
Auction launch:
Apr 24, 2020, 13:19 – Apr 24, 2020, 13:46
Clarification period:
Apr 8, 2020, 16:09 – Apr 13, 2020, 18:00
Answers till:
Apr 23, 2020, 18:00
Appealing tender terms:
Apr 8, 2020, 16:09 – Apr 19, 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:
Apr 13, 2020, 16:15

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Information about customer

Name:
EDRPOU code:
42455321
Web site:
Not indicated
Address:
Україна, 62416, Харківська область, Харківський район, смт Пісочин ПРОВ. ТРАНСПОРТНИЙ, буд 2
Rating:

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Main contact

Name:
Олена Остапенко
Language skills:
Phone:
+380667528207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код ДК 021:2015–30230000-0 «Комп'ютерне обладнання» (комп’ютерне обладнання для закладів освіти Пісочинської селищної ради)

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

Quantity:

27 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:46
Not indicated Apr 24, 2020, 13:46
Draft contract Apr 13, 2020, 16:14
Procurement documents Apr 13, 2020, 16:14
Not indicated Apr 13, 2020, 16:15
Not indicated Apr 8, 2020, 16:10
Procurement documents Apr 13, 2020, 16:14
Procurement documents Apr 8, 2020, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 without VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH6,000.00
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
Price offer Apr 23, 2020, 17:11
Compliance confirmation Apr 23, 2020, 17:10
Technical specifications Apr 23, 2020, 17:11
Compliance confirmation Apr 23, 2020, 17:11
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:11
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:10
Not indicated Apr 23, 2020, 17:11
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:10
Compliance confirmation Apr 23, 2020, 17:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 16:14
Review Protocol Apr 29, 2020, 16:08
Extract from the register Apr 24, 2020, 13:47

Offer

UAH187,741.80 without VAT

Status

disqualified
Name:
Бірюков Сергій
E-mail: birukov_sergei@meta.ua Phone: 380577619109, 380577619109 EDRPOU:
2219515995

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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 23, 2020, 17:48
Compliance confirmation Apr 23, 2020, 17:48
Compliance confirmation Apr 23, 2020, 17:48
Compliance confirmation May 1, 2020, 16:10
Compliance confirmation Apr 23, 2020, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 4, 2020, 15:06
Review Protocol Apr 30, 2020, 16:47
Extract from the register Apr 29, 2020, 16:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 16:49
Not indicated Apr 30, 2020, 16:49

Contract

Document name Document type Date of publishing
Signed contract May 18, 2020, 17:10
Not indicated May 18, 2020, 17:11

Offer

UAH189,450.00 without VAT

Status

winner
Name:
Русанова Людмила
E-mail: rusanova_264232@meta.ua Phone: 380669512669, 380669512669 EDRPOU:
2642326823

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 16, 2020, 01:11
Compliance confirmation Apr 16, 2020, 01:11
Compliance confirmation Apr 16, 2020, 01:11

Offer

UAH199,500.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ПІСОЧИНСЬКОЇ СЕЛИЩНОЇ РАДИ

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