Машини для обробки даних (апаратна частина)

Джерело фінансування – власні кошти (кошти грантового проекту «Регіональний центр навчання та моніторингу впливу електроустановок на навколишнє середовище – CRIMIGE», грантова контракт номер HUSKROUA/1702/6.1/0022 («Regional Center for Training and Monitoring of the Environmental Impact of Electrical Installations – CRIMIGE» grand contract number HUSKROUA/1702/6.1/0022) в рамках Програми транскордонного співробітництва Європейського Інструменту Сусідства Угорщина-Словаччина-Румунія-Україна 2014-2020) Рамкова Угода між Урядом України і Комісією Європейських Співтовариств (Закон України від 03.09.2008 № 360-VI) та Угода про фінансування ЄІС-ТКС/2015/039-031 між Європейською комісією та Урядом України щодо спільної операційної програми Угорщина-Словаччина-Румунія-Україна 2014-2020.

Expected value

UAH32,235.00

without VAT
Called off
Call for proposals

from May 26, 2020, 14:51

until Jun 11, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 26, 2020, 14:51 – Jun 11, 2020, 00:00

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

Clarification period:
May 26, 2020, 14:51 – Jun 1, 2020, 00:00

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

Answers till:
Jun 11, 2020, 00:00
Appealing tender terms:
May 26, 2020, 14:51 – Jun 7, 2020, 00:00

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

Date of the last changes to the tender conditions:
May 26, 2020, 14:53

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Information about customer

Name:
EDRPOU code:
02070855
Web site:
Not indicated
Address:
Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська, 15
Rating:
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Main contact

Name:
Лілія Волочій
Language skills:
Phone:
+380950077063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«Машини для обробки даних (апаратна частина)», (в асортименті і кількості згідно тендерної документації).

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

1 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 76019, Івано-Франківська область, м. Івано-Франківськ, вул. Карпатська,15

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH32,235.00 without VAT
Minimum price decrement:
UAH161.18
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Not indicated Jun 10, 2020, 12:16
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:14
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:14
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Technical specifications Jun 10, 2020, 12:14
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Technical specifications Jun 10, 2020, 12:14
Technical specifications Jun 10, 2020, 12:14
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Price offer Jun 10, 2020, 12:14
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15
Compliance confirmation Jun 10, 2020, 12:15

Offer

UAH32,121.25 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client Івано-Франківський національний технічний університет нафти і газу

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