3023:(2020) - ДК 021:2015: 30230000-0 – Комп’ютерне обладнання (Монітор 27" Philips 272E1SA/00/01 - 75Гц; Материнська плата Gigabyte J4005N D2P з інтегрованим процесором та вбудованою відеокартою; Диск SSD Kingston A2000 250GB NVMe M.2 2280 PCIe 3.0 x4; Оперативна пам'ять HyperX DDR4-2400 16384MB PC4-19200; Корпус GAMEMAX ST607-400W; Миша A4Tech X89 USB Maze; Клавиатура влагозахистна A4tech KB-8A USB Black – або еквіваленти)

Expected value

UAH12,170.00

including VAT
Completed
Clarification period

from Nov 21, 2020, 19:51

until Nov 27, 2020, 19:55

Call for proposals

from Nov 27, 2020, 19:55

until Dec 2, 2020, 19:55

Auction
not conducted
Qualification

from Dec 2, 2020, 19:59

until Dec 4, 2020, 18:59

Offers considered

from Dec 4, 2020, 18:59

until Dec 15, 2020, 15:54

Offers to be submitted:
Nov 27, 2020, 19:55 – Dec 2, 2020, 19:55
Clarification period:
Nov 21, 2020, 19:51 – Nov 27, 2020, 19:55

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Information about customer

Name:
EDRPOU code:
05416952
Web site:
Not indicated
Address:
Україна, 03028, м. Київ, Київ, Проспект Науки будинок 41
Rating:

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Main contact

Name:
Лещов Євгеній Семенович ( )
Language skills:
Phone:
+380445255575
E-mail:
Fax:
+380445255575

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Items list

Name Quantity Delivery Place of delivery
1

Монітор 27" Philips 272E1SA/00/01 - 75Гц; Материнська плата Gigabyte J4005N D2P з інтегрованим процесором та вбудованою відеокартою; Диск SSD Kingston A2000 250GB NVMe M.2 2280 PCIe 3.0 x4; Оперативна пам'ять HyperX DDR4-2400 16384MB PC4-19200; Корпус GAMEMAX ST607-400W; Миша A4Tech X89 USB Maze; Клавиатура влагозахистна A4tech KB-8A USB Black – або еквіваленти

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

Quantity:

7 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 03028, м. Київ, м.Київ, пр. Науки, 41

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 21, 2020, 19:51
Draft contract Nov 21, 2020, 19:51
Procurement documents Nov 21, 2020, 19:51
Procurement documents Nov 21, 2020, 19:51
Not indicated Nov 21, 2020, 19:55

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,170.00 including VAT
Minimum price decrement:
UAH60.85
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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Participants of auction

Name:
Роман Бондаренко
E-mail: roma@kompa.com.ua Phone: 380956958488 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"
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 Dec 1, 2020, 14:02
Price offer Dec 1, 2020, 14:02
Documents confirming of qualification Dec 1, 2020, 14:02
Documents confirming of qualification Dec 1, 2020, 14:02
Documents confirming of qualification Dec 1, 2020, 14:02
Not indicated Dec 1, 2020, 14:04
Documents confirming of qualification Dec 1, 2020, 14:02
Documents confirming of qualification Dec 1, 2020, 14:02
Documents confirming of qualification Dec 1, 2020, 14:02
Documents confirming of qualification Dec 1, 2020, 14:02
Compliance confirmation Dec 1, 2020, 14:02
Technical specifications Dec 1, 2020, 14:02
Documents confirming of qualification Dec 1, 2020, 14:02
Documents confirming of qualification Dec 1, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 18:58
License Dec 4, 2020, 18:57

Contract

Document name Document type Date of publishing
Signed contract Dec 15, 2020, 15:44
Not indicated Dec 15, 2020, 15:50

Offer

UAH12,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Інститут фізики напівпровідників ім. В.Є. Лашкарьова НАН України

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