Джерела безперебійного живлення (UPS) за кодом ДК 021:2015 31154000-4 Джерела безперебійного живлення

Expected value

UAH73,500.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 16:24

until Nov 3, 2020, 16:30

Call for proposals

from Nov 3, 2020, 16:30

until Nov 6, 2020, 16:30

Auction

from Nov 9, 2020, 11:11

until Nov 9, 2020, 11:32

Qualification

from Nov 9, 2020, 11:32

until Nov 11, 2020, 16:10

Offers considered

from Nov 11, 2020, 16:10

until Nov 23, 2020, 14:10

Offers to be submitted:
Nov 3, 2020, 16:30 – Nov 6, 2020, 16:30
Auction launch:
Nov 9, 2020, 11:11 – Nov 9, 2020, 11:32
Clarification period:
Oct 28, 2020, 16:24 – Nov 3, 2020, 16:30

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Information about customer

Name:
EDRPOU code:
43143704
Web site:
Not indicated
Address:
Україна, 61057, Харківська область, Харків, вул. Пушкінська, буд. 46
Rating:

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Main contact

Name:
Кадніков Олександр Анатолійович
Language skills:
Phone:
380577028529
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Джерела безперебійного живлення (UPS) за кодом ДК 021:2015 31154000-4 Джерела безперебійного живлення

Code DK 021:2015: 31150000-2 Баласти для розрядних ламп чи трубок

Quantity:

32 шт.

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 61057, Харківська область, Харків, вул. Пушкінська, буд. 46

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 16:23
Not indicated Nov 9, 2020, 11:32
Not indicated Nov 9, 2020, 11:32
Not indicated Oct 28, 2020, 16:23
Not indicated Oct 28, 2020, 16:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за наданий Товар проводиться Покупцем у безготівковій формі протягом 10 (десяти) банківських днів з дня отримання асигнувань від головного розпорядника бюджетних коштів на цілі, визначені цим Договором, з урахуванням наявності фінансового ресурсу на Єдиному казначейському рахунку та за умови відсутності блокування рахунку органом державної казначейської служби. Оплата Товару здійснюється на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH73,500.00 including VAT
Minimum price decrement:
UAH367.50
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:
Кіценко Ігор
E-mail: info.tdvladar@gmail.com Phone: +380443343713 EDRPOU:
43099315
3
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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 Nov 5, 2020, 10:26
Technical specifications Nov 5, 2020, 10:26
Technical specifications Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Not indicated Nov 5, 2020, 10:27
Technical specifications Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Documents confirming of qualification Nov 5, 2020, 10:26
Technical specifications Nov 5, 2020, 10:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 10, 2020, 16:51
Not indicated Nov 10, 2020, 16:53

Offer

UAH73,063.80 including VAT

Status

disqualified
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
Technical specifications Nov 6, 2020, 16:00
Documents confirming of qualification Nov 6, 2020, 16:00
Not indicated Nov 6, 2020, 16:01
Documents confirming of qualification Nov 6, 2020, 16:00
Documents confirming of qualification Nov 6, 2020, 16:00
Documents confirming of qualification Nov 6, 2020, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 16:10
Not indicated Nov 11, 2020, 15:54
Not indicated Nov 11, 2020, 15:51
Not indicated Nov 11, 2020, 16:09

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2020, 14:10

Offer

UAH73,482.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ГОЛОВНЕ УПРАВЛІННЯ ДПС У ХАРКІВСЬКІЙ ОБЛАСТІ

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