Монітори, ДК 021:2015: 30230000-0; багатофунціональні пристрої, ДК 021:2015: 30230000-0

Учасник готує та подає тендерну пропозицію українською мовою. Більш детально у тендерній документації.

Expected value

UAH2,100,000.00

including VAT
Completed
Call for proposals

from Oct 20, 2020, 21:46

until Nov 5, 2020, 10:00

Auction

from Nov 6, 2020, 12:23

until Nov 6, 2020, 12:44

Qualification

from Nov 6, 2020, 12:44

until Nov 13, 2020, 11:29

Offers considered

from Nov 13, 2020, 11:29

until Nov 30, 2020, 12:53

Offers to be submitted:
Oct 20, 2020, 21:46 – Nov 5, 2020, 10:00
Auction launch:
Nov 6, 2020, 12:23 – Nov 6, 2020, 12:44
Clarification period:
Oct 20, 2020, 21:46 – Oct 26, 2020, 00:00

Pay attention!

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

Answers till:
Nov 5, 2020, 10:00
Appealing tender terms:
Oct 20, 2020, 21:46 – Nov 1, 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:
Oct 20, 2020, 21:47

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Information about customer

Name:
EDRPOU code:
02910108
Web site:
Address:
Україна, 61001, Харківська область, м. Харків, вул. Богдана Хмельницького, буд. 4
Rating:

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Main contact

Name:
Наталя Миколаївна Капінос
Language skills:
Phone:
+380577324541
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітори, ДК 021:2015: 30230000-0; багатофунціональні пристрої, ДК 021:2015: 30230000-0

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

Quantity:

305 штуки

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 61001, Харківська область, м. Харків, вул. Богдана Хмельницького, буд. 4, склад замовника (покупця)

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2020, 21:47
Draft contract Oct 20, 2020, 21:46
Not indicated Nov 6, 2020, 12:44
Not indicated Nov 6, 2020, 12:44
Not indicated Oct 20, 2020, 21:46
Procurement documents Oct 20, 2020, 21:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплата за поставлений Товар здійснюється Покупцем у безготівковій формі, шляхом перерахування коштів на поточний рахунок Постачальника, вказаний у Договорі, протягом 7 (семи) календарних днів з дати підписання уповноваженими представниками Сторін видаткової накладної Постачальника на Товар. У разі затримки бюджетного фінансування, розрахунок за поставлений Товар здійснюється протягом 7 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH2,100,000.00 including VAT
Minimum price decrement:
UAH10,500.00
Bidding security:
UAH63,000.00
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:
Федір Коряк
E-mail: tender@smit.com.ua Phone: +380577020472 EDRPOU:
39457381

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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 Nov 4, 2020, 20:10
Documents confirming of qualification Nov 4, 2020, 20:10
Compliance confirmation Nov 17, 2020, 19:28
Technical specifications Nov 4, 2020, 20:10
Compliance confirmation Nov 23, 2020, 10:26
Documents confirming of qualification Nov 4, 2020, 20:10
Compliance confirmation Nov 17, 2020, 19:28
Documents confirming of qualification Nov 4, 2020, 20:10
Compliance confirmation Nov 23, 2020, 10:26
Compliance confirmation Nov 17, 2020, 19:28
Documents confirming of qualification Nov 4, 2020, 20:10
Documents confirming of qualification Nov 4, 2020, 20:10
Documents confirming of qualification Nov 4, 2020, 20:10
Compliance confirmation Nov 4, 2020, 20:10
Compliance confirmation Nov 17, 2020, 19:28
Documents confirming of qualification Nov 4, 2020, 20:10
Compliance confirmation Nov 17, 2020, 19:28
Not indicated Nov 23, 2020, 15:22
Not indicated Nov 23, 2020, 10:30
Not indicated Nov 23, 2020, 10:27
Not indicated Nov 17, 2020, 19:29
Not indicated Nov 4, 2020, 20:15
Documents confirming of qualification Nov 4, 2020, 20:10
Compliance confirmation Nov 23, 2020, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 13, 2020, 11:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 16, 2020, 12:05
Not indicated Nov 13, 2020, 11:29
Review Protocol Nov 13, 2020, 11:28
Extract from the register Nov 6, 2020, 12:45

Contract

Document name Document type Date of publishing
Signed contract Nov 30, 2020, 12:48
Not indicated Nov 30, 2020, 12:53

Offer

UAH2,088,898.80 including VAT

Status

winner
Name:
Покутній Олександр
E-mail: ALEXPOKUTNIY@GMAIL.COM Phone: +380506310361 EDRPOU:
2773202935

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 4, 2020, 14:36
Documents confirming of qualification Nov 4, 2020, 14:36
Documents confirming of qualification Nov 4, 2020, 14:36
Price offer Nov 4, 2020, 14:36
Documents confirming of qualification Nov 4, 2020, 14:36
Documents confirming of qualification Nov 4, 2020, 14:36
Technical specifications Nov 4, 2020, 14:36

Offer

UAH2,098,945.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Харківська обласна прокуратура

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