30210000-4 Машина для обробки даних (апаратна частина) Персональні комп'ютери ( в комплекті)

30213000-5 Персональні комп’ютери

Expected value

UAH310,595.00

including VAT
Completed
Call for proposals

from Sep 16, 2020, 16:23

until Oct 2, 2020, 12:00

Auction

from Oct 5, 2020, 11:16

until Oct 5, 2020, 11:37

Qualification

from Oct 5, 2020, 11:37

until Nov 2, 2020, 16:02

Offers considered

from Nov 2, 2020, 16:02

until Nov 17, 2020, 16:55

Offers to be submitted:
Sep 16, 2020, 16:23 – Oct 2, 2020, 12:00
Auction launch:
Oct 5, 2020, 11:16 – Oct 5, 2020, 11:37
Clarification period:
Sep 16, 2020, 16:23 – Sep 22, 2020, 00:00

Pay attention!

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

Answers till:
Oct 2, 2020, 12:00
Appealing tender terms:
Sep 16, 2020, 16:23 – Sep 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:
Sep 16, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
02774125
Web site:
Not indicated
Address:
Україна, 16600, Чернігівська область, місто Ніжин, вулиця Московська 21
Rating:

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Main contact

Name:
Лобова Марина Віталіївна ( )
Language skills:
Phone:
+380463146325
E-mail:
Fax:
+380463146342

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп'ютери (в комплекті)

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

Quantity:

15 комплекти

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 16600, Чернігівська область, м.Ніжин, вул.Московська, 21

Procurement documents

Document name Document type Date of publishing
Sep 16, 2020, 16:24
Procurement documents Sep 16, 2020, 16:23
Not indicated Oct 5, 2020, 11:37
Not indicated Oct 5, 2020, 11:37
Not indicated Sep 16, 2020, 16:30
Not indicated Sep 16, 2020, 16:23
Technical specifications Sep 16, 2020, 16:23
Draft contract Sep 16, 2020, 16:23
Not indicated Sep 16, 2020, 16:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH310,595.00 including VAT
Minimum price decrement:
UAH3,105.95
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:
МАЙВЕР КОНСАЛТ
E-mail: majverkonsalt@gmail.com Phone: +380631421220 EDRPOU:
41783730

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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
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:58
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:58
Not indicated Oct 2, 2020, 11:57
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55
Not indicated Oct 2, 2020, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 5, 2020, 11:38
License Oct 30, 2020, 12:59
Not indicated Oct 30, 2020, 13:01
Not indicated Oct 7, 2020, 13:32

Offer

UAH245,070.00 including VAT

Status

disqualified
Name:
Інна Саврук
E-mail: savruk_fop@ukr.net Phone: +380689604530 EDRPOU:
2378916847

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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 Nov 9, 2020, 09:41
Technical specifications Oct 2, 2020, 09:22
Compliance confirmation Oct 2, 2020, 09:22
Compliance confirmation Nov 10, 2020, 16:05
Documents confirming of qualification Oct 2, 2020, 09:22
Compliance confirmation Oct 2, 2020, 09:22
Compliance confirmation Nov 9, 2020, 09:41
Compliance confirmation Nov 9, 2020, 09:41
Compliance confirmation Oct 2, 2020, 09:22
Not indicated Nov 10, 2020, 16:06
Not indicated Nov 9, 2020, 09:42
Not indicated Oct 2, 2020, 09:24
Compliance confirmation Oct 2, 2020, 09:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 30, 2020, 13:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 2, 2020, 16:02
Not indicated Nov 2, 2020, 15:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 3, 2020, 09:00
Not indicated Nov 2, 2020, 16:01

Contract

Document name Document type Date of publishing
Not indicated Nov 17, 2020, 16:54
Signed contract Nov 17, 2020, 16:53

Offer

UAH273,195.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Ніжинська центральна міська лікарня імені Миколи Галицького" Ніжинської міської ради Чернігівської області

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