Комп'ютерна техніка для закладів освіти

Мова тендерних пропозицій - українська; Вид та умови надання забезпечення тендерних пропозицій - електронна банківська гарантія, що надається згідно умов, зазначених у тендерній документації.

Expected value

UAH1,559,520.00

including VAT
Completed
Call for proposals

from Aug 18, 2020, 12:25

until Sep 4, 2020, 10:00

Auction

from Sep 7, 2020, 15:59

until Sep 7, 2020, 16:20

Qualification

from Sep 7, 2020, 16:20

until Sep 11, 2020, 10:11

Offers considered

from Sep 11, 2020, 10:11

until Sep 24, 2020, 14:01

Offers to be submitted:
Aug 18, 2020, 12:25 – Sep 4, 2020, 10:00
Auction launch:
Sep 7, 2020, 15:59 – Sep 7, 2020, 16:20
Clarification period:
Aug 18, 2020, 12:25 – Aug 25, 2020, 10:00
Answers till:
Sep 4, 2020, 10:00
Appealing tender terms:
Aug 18, 2020, 12:25 – Aug 31, 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 21, 2020, 13:47

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Information about customer

Name:
EDRPOU code:
02147345
Web site:
Address:
Україна, 58029, Чернівецька область, м. Чернівці, Героїв Майдану 176
Rating:
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Main contact

Name:
Оксана Воробець
Language skills:
Phone:
+380372524314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерна техніка для закладів освіти

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

Quantity:

135 штуки

Delivery period:

до Nov 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 18, 2020, 12:25
Procurement documents Aug 21, 2020, 13:44
Not indicated Aug 21, 2020, 13:47
Not indicated Aug 18, 2020, 12:28
Not indicated Sep 7, 2020, 16:20
Not indicated Sep 7, 2020, 16:20
Not indicated Aug 21, 2020, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником, після пред’явлення Постачальником накладних на оплату Товару. Замовник протягом 7 (семи) банківських днів, з дати отримання накладних та надходження коштів, подає доручення на здійснення платежу в органи Державної казначейської служби України в м. Чернівцях.

About tender

Complain ID prozorro:
Expected value:
UAH1,559,520.00 including VAT
Minimum price decrement:
UAH7,797.60
Bidding security:
UAH46,785.00
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:
Бец Михайло Ярославович
E-mail: bets.m@valtek.com.ua Phone: +380444557206 EDRPOU:
20009888

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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 Sep 4, 2020, 09:50
Technical specifications Sep 4, 2020, 09:50
Documents confirming of qualification Sep 4, 2020, 09:50
Not indicated Sep 4, 2020, 09:51
Technical specifications Sep 4, 2020, 09:50
Compliance confirmation Sep 4, 2020, 09:50
Price offer Sep 4, 2020, 09:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 11, 2020, 09:56
Not indicated Sep 11, 2020, 09:57
Extract from the register Sep 7, 2020, 16:21

Offer

UAH1,477,176.00 including VAT

Status

disqualified
Name:
tenders
E-mail: TENDERS@NAVIGATOR.UA Phone: +380672403511 EDRPOU:
42893689

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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 3, 2020, 22:11
Price offer Sep 3, 2020, 22:11
Documents confirming of qualification Sep 3, 2020, 22:11
Documents confirming of qualification Sep 3, 2020, 22:11
Compliance confirmation Sep 14, 2020, 20:36
Documents confirming of qualification Sep 3, 2020, 22:11
Compliance confirmation Sep 14, 2020, 20:36
Documents confirming of qualification Sep 3, 2020, 22:11
Documents confirming of qualification Sep 3, 2020, 22:11
Technical specifications Sep 3, 2020, 22:11
Documents confirming of qualification Sep 11, 2020, 15:40
Not indicated Sep 14, 2020, 20:36
Not indicated Sep 11, 2020, 15:40
Not indicated Sep 3, 2020, 22:11
Compliance confirmation Sep 14, 2020, 20:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2020, 10:12
Review Protocol Sep 11, 2020, 10:10
Not indicated Sep 11, 2020, 10:10
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 14, 2020, 09:01
Extract from the register Sep 11, 2020, 10:02
Not indicated Sep 11, 2020, 10:11

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2020, 14:00
Not indicated Sep 24, 2020, 14:01

Offer

UAH1,477,771.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ЧЕРНІВЕЦЬКОЇ МІСЬКОЇ РАДИ

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