Машини для обробки даних (персональні комп'ютери, ноутбуки, сканери книжкові)

Місцезнаходження замовника - Україна, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, буд. 26, 49094. Категорія замовника - органи соціального страхування.

Expected value

UAH1,598,000.00

including VAT
Completed
Call for proposals

from Oct 26, 2020, 20:08

until Nov 11, 2020, 20:13

Auction

from Nov 12, 2020, 11:39

until Nov 12, 2020, 12:06

Qualification

from Nov 12, 2020, 12:06

until Nov 13, 2020, 15:55

Offers considered

from Nov 13, 2020, 15:55

until Nov 24, 2020, 16:03

Offers to be submitted:
Oct 26, 2020, 20:08 – Nov 11, 2020, 20:13
Auction launch:
Nov 12, 2020, 11:39 – Nov 12, 2020, 12:06
Clarification period:
Oct 26, 2020, 20:08 – Nov 1, 2020, 00:00

Pay attention!

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

Answers till:
Nov 11, 2020, 20:13
Appealing tender terms:
Oct 26, 2020, 20:08 – Nov 7, 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 26, 2020, 20:13

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Information about customer

Name:
EDRPOU code:
21910427
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, Дніпро, вул.Набережна Перемоги, 26
Rating:
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Main contact

Name:
Радкевич Тетяна Борисівна (Radkevych Tetiana )
Language skills:
Phone:
+380563754535
E-mail:
Fax:
+380562317525

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп'ютер

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

Quantity:

59 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, буд. 26
2

Ноутбук

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

Quantity:

7 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, буд. 26
3

Сканер книжковий

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

Quantity:

5 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Набережна Перемоги, буд. 26

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2020, 20:13
Not indicated Nov 12, 2020, 12:06
Not indicated Nov 12, 2020, 12:06
Procurement documents Oct 26, 2020, 20:08
Draft contract Oct 26, 2020, 20:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,598,000.00 including VAT
Minimum price decrement:
UAH7,990.00
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Not indicated Nov 11, 2020, 17:58
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57
Compliance confirmation Nov 11, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 13, 2020, 15:50
License Nov 13, 2020, 15:45
Extract from the register Nov 12, 2020, 12:07

Offer

UAH1,400,423.82 including VAT

Status

disqualified
Name:
Микола Колупаєв
E-mail: nkol2020@ukr.net Phone: +380661653806 EDRPOU:
2199512152

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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 10, 2020, 13:09
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 16, 2020, 13:31
Not indicated Nov 10, 2020, 13:10
Not indicated Nov 10, 2020, 11:16
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 16, 2020, 12:09
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 16, 2020, 13:29
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 16, 2020, 12:09
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 11:05
Not indicated Nov 10, 2020, 13:09

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, 15:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 16, 2020, 17:10
License Nov 13, 2020, 15:53
Not indicated Nov 13, 2020, 15:54
Extract from the register Nov 13, 2020, 15:51

Contract

Document name Document type Date of publishing
Not indicated Nov 24, 2020, 16:01
Signed contract Nov 24, 2020, 15:58

Offer

UAH1,580,900.00 including VAT

Status

winner
Name:
Шрам Валерий Иванович
E-mail: Fruct@email.ua Phone: +380565834070 Fax:
+380565834070
EDRPOU:
34471794

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 6, 2020, 17:28
Technical specifications Nov 6, 2020, 17:28
Technical specifications Nov 6, 2020, 17:28

Offer

UAH1,581,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління Пенсійного фонду України в Дніпропетровській області

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