Сервер HEWLETT PACKARD ENTERPRISE E DL380 GEN10 ДК021-2015: 48820000-2 — Сервери

Вимоги до предмета закупівлі, зазначені замовником у Додатку № 1.до оголошення про спрощену закупівлю «Вимоги до предмету закупівлі (Інформація про технічні, якісні та кількісні характеристики предмету закупівлі) Застосовані критерії оцінки - Єдиним критерієм оцінки згідно даної закупівлі є ціна (питома вага критерію – 100%).

Expected value

UAH145,000.00

including VAT
Completed
Clarification period

from Oct 23, 2020, 16:29

until Oct 29, 2020, 09:00

Call for proposals

from Oct 29, 2020, 09:00

until Nov 5, 2020, 00:00

Auction

from Nov 5, 2020, 15:00

until Nov 5, 2020, 15:21

Qualification

from Nov 5, 2020, 15:21

until Nov 9, 2020, 13:23

Offers considered

from Nov 9, 2020, 13:23

until Nov 20, 2020, 17:08

Offers to be submitted:
Oct 29, 2020, 09:00 – Nov 5, 2020, 00:00

Pay attention!

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

Auction launch:
Nov 5, 2020, 15:00 – Nov 5, 2020, 15:21
Clarification period:
Oct 23, 2020, 16:29 – Oct 29, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
08734581
Web site:
Not indicated
Address:
Україна, 18009, Черкаська область, м. Черкаси, вул. Грузиненка, буд.1
Rating:

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Main contact

Name:
Оксана Сергієць
Language skills:
Phone:
+380938268893
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер HEWLETT PACKARD ENTERPRISE E DL380 GEN10 ДК021-2015: 48820000-2 — Сервери, 48821000-9 – Мережеві сервери

Code DK 021:2015: 48821000-9 Мережеві сервери

Quantity:

1 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18009, Черкаська область, м. Черкаси, вул, Грузиненка, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 23, 2020, 16:29
Not indicated Oct 23, 2020, 16:33
Procurement documents Oct 23, 2020, 16:29
Technical specifications Oct 23, 2020, 16:29
Not indicated Nov 5, 2020, 15:21
Not indicated Nov 5, 2020, 15:21
Draft contract Oct 23, 2020, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за Товар здійснюються на підставі видаткової накладної Постачальника та актів прийому-передачі, акту введення в експлуатацію. Покупець здійснює оплату за одержаний Товар шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 7 банківських днів з моменту отримання Товару разом із супутніми послугами

About tender

Complain ID prozorro:
Expected value:
UAH145,000.00 including VAT
Minimum price decrement:
UAH725.00
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:
Черкас Игорь Генрихович
E-mail: igor@megastyle.com Phone: +380472540150 Fax:
+380472540630
EDRPOU:
22803544

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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 Nov 4, 2020, 11:46
Not indicated Nov 4, 2020, 11:40
Not indicated Nov 4, 2020, 11:40
Not indicated Nov 4, 2020, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 13:22
Not indicated Nov 9, 2020, 13:21

Offer

UAH133,602.00 including VAT

Status

disqualified
Name:
Олександр Каразія
E-mail: amimag@ukr.net Phone: +380667718464 EDRPOU:
2193313693

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Nov 4, 2020, 18:12
Not indicated Nov 4, 2020, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 13:23
Review Protocol Nov 9, 2020, 13:23

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 17:08
Signed contract Nov 20, 2020, 17:07

Offer

UAH133,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Територіальне медичне об'єднання Міністерства внутрішніх справ України по Черкаській області"