Код ДК 021:2015 - 30230000-0 Комп’ютерне обладнання (Монітори)

Expected value

UAH1,750,000.00

including VAT
Completed
Call for proposals

from Jun 2, 2020, 11:33

until Jun 18, 2020, 14:00

Auction

from Jun 19, 2020, 14:42

until Jun 19, 2020, 15:03

Qualification

from Jun 19, 2020, 15:03

until Jul 23, 2020, 16:57

Offers considered

from Jul 23, 2020, 16:57

until Aug 17, 2020, 08:54

Offers to be submitted:
Jun 2, 2020, 11:33 – Jun 18, 2020, 14:00
Auction launch:
Jun 19, 2020, 14:42 – Jun 19, 2020, 15:03
Clarification period:
Jun 2, 2020, 11:33 – Jun 8, 2020, 14:00
Answers till:
Jun 18, 2020, 14:00
Appealing tender terms:
Jun 2, 2020, 11:33 – Jun 14, 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:
Jun 10, 2020, 15:53

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Дятченко Ганна Олександрівна
Language skills:
Phone:
+380612253610
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітори

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

Quantity:

500 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, Волгоградська, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 15:53
Not indicated Jun 2, 2020, 11:30
Procurement documents Jun 2, 2020, 11:30
Procurement documents Jun 10, 2020, 15:52
Not indicated Jun 19, 2020, 15:03
Not indicated Jun 19, 2020, 15:03
Procurement documents Jun 10, 2020, 15:52
Procurement documents Jun 2, 2020, 11:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, Покупець здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 (тридцяти) календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару)

About tender

Complain ID prozorro:
Expected value:
UAH1,750,000.00 including VAT
Minimum price decrement:
UAH17,500.00
Bidding security:
UAH52,500.00
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:
Марина Систематика
E-mail: mlnwonderfulnews@gmail.com Phone: +380504416890 EDRPOU:
40175293
15
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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 Jun 18, 2020, 11:14
Price offer Jun 18, 2020, 11:14
Technical specifications Jun 18, 2020, 11:14
Documents confirming of qualification Jun 18, 2020, 11:14
Documents confirming of qualification Jun 18, 2020, 11:14
Price offer Jun 18, 2020, 11:14
Documents confirming of qualification Jun 18, 2020, 11:14
Documents confirming of qualification Jun 18, 2020, 11:14
Documents confirming of qualification Jun 18, 2020, 11:14
Not indicated Jun 18, 2020, 11:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 20, 2020, 16:38
Not indicated Jun 26, 2020, 15:59
Not indicated Jun 26, 2020, 15:52
Not indicated Jul 20, 2020, 16:38
Not indicated Jun 26, 2020, 15:59
Not indicated Jun 26, 2020, 15:49
Extract from the register Jun 19, 2020, 15:03
Not indicated Jul 20, 2020, 16:38

Offer

UAH1,545,600.00 including VAT

Status

disqualified
Name:
Грушовець Олег Олегович
E-mail: office@te-trade.com.ua Phone: +380443629242 EDRPOU:
42914855

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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 Jun 18, 2020, 13:21
Compliance confirmation Jun 18, 2020, 13:21
Compliance confirmation Jun 18, 2020, 13:21
Compliance confirmation Jun 18, 2020, 13:21
Compliance confirmation Jun 18, 2020, 13:21
Compliance confirmation Jun 18, 2020, 13:21
Compliance confirmation Jun 18, 2020, 13:21
Compliance confirmation Jun 18, 2020, 13:21
Compliance confirmation Jun 18, 2020, 13:21
Compliance confirmation Jun 18, 2020, 13:20
Not indicated Jun 18, 2020, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 16:56
Not indicated Jul 23, 2020, 16:57
Extract from the register Jul 20, 2020, 16:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 24, 2020, 09:00
Not indicated Jul 23, 2020, 16:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2020, 16:57

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 08:53
Not indicated Aug 17, 2020, 08:54

Offer

UAH1,689,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ПУБЛІЧНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ЗАПОРІЖЖЯОБЛЕНЕРГО"

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