30230000-0 Комп’ютерне обладнання (Багатофункціональний пристрій лазерний A4)

30230000-0 Computer-related equipment (Multifunction Laser Device A4)

Expected value

UAH250,000.00

without VAT
Called off
Call for proposals

from Jun 30, 2020, 21:24

until Aug 26, 2020, 14:00

Prequalification

from Aug 26, 2020, 14:00

until Sep 28, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 30, 2020, 21:24 – Aug 26, 2020, 14:00
Clarification period:
Jun 30, 2020, 21:24 – Aug 16, 2020, 14:00
Answers till:
Aug 26, 2020, 14:00
Appealing tender terms:
Jun 30, 2020, 21:24 – Aug 22, 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:
Aug 18, 2020, 23:40

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Information about customer

Name:
EDRPOU code:
41933856
Web site:
Not indicated
Address:
Україна, 01135, Київська область, Київ, ПРОСПЕКТ ПЕРЕМОГИ, будинок 14
Rating:

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Main contact

Name:
Ларіна Тетяна Сергіївна (Larina Tetiana Tetiana)
Language skills:
українська
Phone:
+380443240072
E-mail:
Fax:
Additional contracts
Name:
Ремезовський Євген Миколайович (Yevhen Remezovskyi)
Language skills:
українська
Phone:
+380443240072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій лазерний A4 (багатофункціональний пристрій А4 (30232110-8 Лазерні принтери); місце поставки товарів: міста Київ, Одеса (згідно з письмовою заявкою Покупця); строк поставки товару:до 31.12.2020 (але не більше 40 робочих днів з дати надання письмової заявки Покупцем); категорія замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання; джерело фінансування закупівлі: кошти підприємства; тендерні пропозиції повинні бути складені українською та/або російською мовою)

Multifunction Laser Device A4 (Multifunction Device А4 (30232110-8 Laser printers); Place of Delivery: cities of Kyiv and Odesa (according to the written request of the Buyer); Time of the goods delivery: till 31.12.2020 (but not more than 40 working days from the date of the written request by the Buyer); Delivery Quantity: 22 unit; CPV: 30230000-0 Computer-related equipment; The Customer category: legal entities and/or business entities that carry out activities in certain areas of business; Funding source: assets of an enterprise; Tender offers must be drawn up in Ukrainian and/or Russian)

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

Quantity:

22 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 12:21
Not indicated Aug 11, 2020, 13:47
Not indicated Aug 18, 2020, 23:38
Not indicated Jun 30, 2020, 21:21
Not indicated Aug 3, 2020, 12:21
Not indicated Aug 18, 2020, 23:38
Not indicated Aug 3, 2020, 12:21
Not indicated Jun 30, 2020, 21:21
Not indicated Aug 11, 2020, 13:47
Not indicated Aug 18, 2020, 23:38
Not indicated Aug 18, 2020, 23:40
Not indicated Aug 11, 2020, 13:47
Not indicated Aug 3, 2020, 12:21
Not indicated Jun 30, 2020, 22:17
Not indicated Jun 30, 2020, 21:59
Not indicated Jun 30, 2020, 21:22
Not indicated Aug 3, 2020, 12:21
Not indicated Aug 18, 2020, 23:38
Not indicated Jun 30, 2020, 22:16
Not indicated Jun 30, 2020, 21:59
Not indicated Jun 30, 2020, 21:21
Not indicated Aug 11, 2020, 13:47
Not indicated Aug 11, 2020, 13:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за Товар здійснюється після фактичної поставки Товару на склад Покупця шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 15 (п’ятнадцяти) банківських днів з дати підписання видаткової накладної на Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника. Event: Delivery of good. Type of Payment: collect on delivery (COD). The payment for the Goods is carried out after the actual delivery of the Goods to the Buyer's warehouse by transferring funds from the Buyer's current account within 15 (fifteen) banking days from the date of signing the delivery note for the goods and on the basis of the original received by the Buyer of the duly executed invoice from the Supplier.

About tender

Complain ID prozorro:
Expected value:
UAH250,000.00 without VAT
Minimum price decrement:
UAH2,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Prequalification of participants

Qualification protocol generated Qualification protocol generated Sep 22, 2020

Name:
ТОВ "ВС Технолоджі"
E-mail: TEND@VSTECHNO.COM Phone: +380442306965 EDRPOU:
30574751

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Not indicated Aug 20, 2020, 13:04
Not indicated Aug 17, 2020, 10:57
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56
Documents confirming of qualification Aug 17, 2020, 10:56

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 26, 2020, 14:01

Status:

disqualified
Тендерним комітетом прийнято рішення про відхилення тендерної пропозиції Товариства з обмеженою відповідальністю «ВС Технолоджі» на підставі абз.3 п.1 ч.1 статті 31 Закону України «Про публічні закупівлі» (далі – Закон), оскільки учасник не відповідає встановленим абз.1 ч.3 статті 22 Закону. Товариством з обмеженою відповідальністю «ВС Технолоджі» порушено вимоги п/п.3.3 р.1 Додатку 1 до тендерної документації. Так, учасники мали надати заповнену та підписану письмову згоду Учасника за формою згідно Додатку 4 до тендерної документації, проте надана Товариством з обмеженою відповідальністю «ВС Технолоджі» письмова згода за п.3 не відповідає формі, визначеній у Додатку 4 до тендерної документації.
Name:
Сіденко Сергій
E-mail: TENDER@AMINTEGRATOR.COM Phone: (044) 394 86 07 Web site: EDRPOU:
39469334

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 25, 2020, 13:35
Not indicated Aug 25, 2020, 13:36
Technical specifications Aug 25, 2020, 13:35
Price offer Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Compliance confirmation Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Not indicated Aug 25, 2020, 13:36
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Compliance confirmation Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Compliance confirmation Aug 25, 2020, 13:35
Compliance confirmation Aug 25, 2020, 13:35

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 26, 2020, 14:01

Status:

Allowed to participate
не залучаються

Participants of auction

Name:
Сіденко Сергій
E-mail: TENDER@AMINTEGRATOR.COM Phone: (044) 394 86 07 Web site: EDRPOU:
39469334

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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 Aug 25, 2020, 13:35
Not indicated Aug 25, 2020, 13:36
Technical specifications Aug 25, 2020, 13:35
Price offer Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Compliance confirmation Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Not indicated Aug 25, 2020, 13:36
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Compliance confirmation Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Documents confirming of qualification Aug 25, 2020, 13:35
Compliance confirmation Aug 25, 2020, 13:35
Compliance confirmation Aug 25, 2020, 13:35

Offer

UAH249,980.70 without VAT

Status

waiting for a review
не залучаються

Useful links

Public procurements list of the client ФІЛІЯ "ДНОПОГЛИБЛЮВАЛЬНИЙ ФЛОТ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "АДМІНІСТРАЦІЯ МОРСЬКИХ ПОРТІВ УКРАЇНИ"

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