Персональні комп’ютери в зборі

Expected value

UAH39,000.00

without VAT
Completed
Clarification period

from Nov 19, 2020, 17:34

until Nov 25, 2020, 14:00

Call for proposals

from Nov 25, 2020, 14:00

until Nov 28, 2020, 14:00

Auction

from Nov 30, 2020, 13:58

until Nov 30, 2020, 14:19

Qualification

from Nov 30, 2020, 14:19

until Dec 4, 2020, 15:45

Offers considered

from Dec 4, 2020, 15:45

until Dec 9, 2020, 10:18

Offers to be submitted:
Nov 25, 2020, 14:00 – Nov 28, 2020, 14:00
Auction launch:
Nov 30, 2020, 13:58 – Nov 30, 2020, 14:19
Clarification period:
Nov 19, 2020, 17:34 – Nov 25, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
14316913
Web site:
Not indicated
Address:
Україна, 72254, Запорізька область, село Озерне, Веселівський район, с. Озерне, вул. 40-років Перемоги, буд. 39
Rating:

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Main contact

Name:
Ребенок Аріанна Володимирівна ( )
Language skills:
Phone:
+380997861472
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп’ютери в зборі

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

3 комплекти

Delivery period:

Nov 19, 2020 – Dec 31, 2020

Place of delivery:

Україна, 72254, Запорізька область, Веселівський район, с.Озерне, вул. 40 років Перемоги, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 14:19
Not indicated Nov 30, 2020, 14:19
Not indicated Nov 23, 2020, 15:08
Not indicated Nov 19, 2020, 17:36
Procurement documents Nov 19, 2020, 17:34
Technical specifications Nov 23, 2020, 14:51
Technical specifications Nov 19, 2020, 17:34
Draft contract Nov 19, 2020, 17:34
Procurement documents Nov 19, 2020, 17:34
Procurement documents Nov 23, 2020, 14:51
Procurement documents Nov 19, 2020, 17:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
оплата після поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 without VAT
Minimum price decrement:
UAH390.00
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:
Евгений Моргунов
E-mail: morgunov@kompa.com.ua Phone: +380662797810 EDRPOU:
42668690
4
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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 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Price offer Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Not indicated Nov 28, 2020, 10:42
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40
Documents confirming of qualification Nov 28, 2020, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 15:36
Not indicated Dec 1, 2020, 15:38

Offer

UAH32,000.00 without VAT

Status

disqualified
Name:
Крутіков Олексій Сегрійович
E-mail: kvs@t-service.com.ua Phone: 380619435709, EDRPOU:
2885211459

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1
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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 26, 2020, 17:54
Compliance confirmation Nov 25, 2020, 17:15
Technical specifications Nov 27, 2020, 10:23
Technical specifications Nov 27, 2020, 10:17
Compliance confirmation Nov 25, 2020, 17:15
Price offer Nov 26, 2020, 17:52
Price offer Nov 26, 2020, 09:10
Compliance confirmation Nov 26, 2020, 09:10
Compliance confirmation Nov 26, 2020, 17:54
Compliance confirmation Nov 25, 2020, 17:15
Compliance confirmation Nov 26, 2020, 09:10
Documents confirming of qualification Nov 25, 2020, 17:15
Documents confirming of qualification Nov 26, 2020, 11:00
Compliance confirmation Nov 25, 2020, 17:15
Compliance confirmation Nov 26, 2020, 17:54
Compliance confirmation Nov 25, 2020, 17:15
Compliance confirmation Nov 25, 2020, 17:15
Compliance confirmation Nov 25, 2020, 17:15
Documents confirming of qualification Nov 25, 2020, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 15:35
Not indicated Dec 4, 2020, 15:44

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 10:18
Not indicated Dec 9, 2020, 10:14

Offer

UAH32,990.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Веселівський виправний центр (№8)"

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