Комп'ютерна та копіювально-розмножувальна техніка

Expected value

UAH550,470.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 15:18

until May 2, 2020, 17:00

Auction

from May 4, 2020, 11:14

until May 4, 2020, 11:35

Qualification

from May 4, 2020, 11:35

until May 15, 2020, 16:27

Offers considered

from May 15, 2020, 16:27

until Jun 4, 2020, 09:45

Offers to be submitted:
Apr 17, 2020, 15:18 – May 2, 2020, 17:00
Auction launch:
May 4, 2020, 11:14 – May 4, 2020, 11:35
Clarification period:
Apr 17, 2020, 15:18 – Apr 22, 2020, 17:00
Answers till:
May 2, 2020, 17:00
Appealing tender terms:
Apr 17, 2020, 15:18 – Apr 28, 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 17, 2020, 15:15

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерна та копіювально-розмножувальна техніка

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

Quantity:

296 шт

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 15:15
Not indicated Apr 17, 2020, 15:15
Not indicated May 4, 2020, 11:35
Not indicated May 4, 2020, 11:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 60 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою)

About tender

Complain ID prozorro:
Expected value:
UAH550,470.00 including VAT
Minimum price decrement:
UAH1,650.00
Bidding security:
UAH16,514.10
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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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"
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 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation May 15, 2020, 16:45
Compliance confirmation Apr 30, 2020, 14:17
Price offer Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation May 15, 2020, 16:45
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation May 15, 2020, 16:45
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Not indicated May 15, 2020, 16:46
Not indicated May 15, 2020, 16:46
Not indicated May 15, 2020, 16:46
Not indicated Apr 30, 2020, 14:19
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17
Compliance confirmation Apr 30, 2020, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 7, 2020, 16:05
Extract from the register May 4, 2020, 11:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 10:01
Not indicated May 15, 2020, 16:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 15, 2020, 16:27
Not indicated May 15, 2020, 16:27
Not indicated May 7, 2020, 16:05

Contract

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 09:45
Signed contract Jun 4, 2020, 09:44

Offer

UAH492,428.76 including VAT

Status

winner
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 May 1, 2020, 19:12
Documents confirming of qualification May 1, 2020, 19:12
Technical specifications May 1, 2020, 19:12
Compliance confirmation May 1, 2020, 19:12
Compliance confirmation May 1, 2020, 19:12
Not indicated May 1, 2020, 19:18
Compliance confirmation May 1, 2020, 19:12
Compliance confirmation May 1, 2020, 19:12
Technical specifications May 1, 2020, 19:12
Not indicated Apr 30, 2020, 18:11
Technical specifications May 1, 2020, 19:12
Technical specifications May 1, 2020, 19:12
Not indicated Apr 30, 2020, 18:11
Not indicated Apr 30, 2020, 18:11
Technical specifications May 1, 2020, 19:17
Compliance confirmation May 1, 2020, 19:12
Compliance confirmation May 1, 2020, 19:12
Technical specifications May 1, 2020, 19:12
Compliance confirmation May 1, 2020, 19:12
Compliance confirmation May 1, 2020, 19:12
Price offer May 1, 2020, 19:12
Not indicated Apr 30, 2020, 18:11
Compliance confirmation May 1, 2020, 19:12
Technical specifications May 1, 2020, 19:12

Offer

UAH539,400.00 including VAT

Status

Not considered

Contract

Useful links

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

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Багатофункціональний пристрій (Код ДК 021:2015: 30230000-0 Комп’ютерне обладнання) (ДК 021:2015: 30232100-5 Принтери та плотери)
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