ДК 021:2015 30230000-0 «Комп’ютерне обладнання»

Документи тендерної пропозиції, що готуються безпосередньо учасником-резидентом України, повинні бути викладені українською мовою. Всі інші документи, що стосуються тендерної пропозиції, в тому числі проектна, технічна документація, документи, що підтверджують відповідність учасника кваліфікаційним критеріям, викладаються українською або російською мовою. Документи тендерної пропозиції учасника-нерезидента України можуть бути викладені іншою мовою, при цьому повинні мати автентичний переклад на українську мову, здійснений бюро перекладів. Визначальним є текст, викладений українською мовою.

Expected value

UAH499,800.00

including VAT
Completed
Call for proposals

from Nov 23, 2020, 17:03

until Dec 9, 2020, 08:00

Auction

from Dec 10, 2020, 13:19

until Dec 10, 2020, 13:40

Qualification

from Dec 10, 2020, 13:40

until Dec 10, 2020, 15:16

Offers considered

from Dec 10, 2020, 15:16

until Dec 21, 2020, 09:28

Offers to be submitted:
Nov 23, 2020, 17:03 – Dec 9, 2020, 08:00
Auction launch:
Dec 10, 2020, 13:19 – Dec 10, 2020, 13:40
Clarification period:
Nov 23, 2020, 17:03 – Nov 29, 2020, 00:00

Pay attention!

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

Answers till:
Dec 9, 2020, 08:00
Appealing tender terms:
Nov 23, 2020, 17:03 – Dec 5, 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:
Nov 23, 2020, 17:04

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Information about customer

Name:
EDRPOU code:
02071205
Web site:
Address:
Україна, 61022, Харківська область, м. Харьков, майдан Свободи, 4
Rating:
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Main contact

Name:
Володимир Сухов
Language skills:
Phone:
+380577075254
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30230000-0 «Комп’ютерне обладнання»

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

Quantity:

114 штуки

Delivery period:

до Dec 29, 2020

Place of delivery:

Україна, 61022, Харківська область, місто Харків, майдан Свободи 4, Шевченківський район

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 23, 2020, 17:03
Technical specifications Nov 23, 2020, 17:03
Draft contract Nov 23, 2020, 17:03
Not indicated Nov 23, 2020, 17:04
Not indicated Dec 10, 2020, 13:40
Not indicated Dec 10, 2020, 13:40
Nov 23, 2020, 17:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки проводяться шляхом перерахування Покупцем коштів на реєстраційний рахунок Постачальника протягом 10 (десяти) календарних днів після отримання Товару на підставі видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH499,800.00 including VAT
Minimum price decrement:
UAH2,499.00
Bidding security:
UAH14,900.00
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:
відділ по роботі з тендерами
E-mail: TENDER@SPEZ.COM.UA Phone: 380577121717 Web site: EDRPOU:
05837085
8
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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
Compliance confirmation Dec 11, 2020, 16:08
Compliance confirmation Dec 8, 2020, 18:14
Compliance confirmation Dec 11, 2020, 16:09
Not indicated Dec 11, 2020, 16:28
Not indicated Dec 8, 2020, 18:16
Compliance confirmation Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Compliance confirmation Dec 8, 2020, 18:14
Documents confirming of qualification Dec 8, 2020, 18:14
Compliance confirmation Dec 11, 2020, 16:09
Compliance confirmation Dec 11, 2020, 16:09
Technical specifications Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Compliance confirmation Dec 8, 2020, 18:14
Documents confirming of qualification Dec 8, 2020, 18:14
Compliance confirmation Dec 11, 2020, 16:08
Compliance confirmation Dec 8, 2020, 18:14
Compliance confirmation Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Compliance confirmation Dec 8, 2020, 18:14
Compliance confirmation Dec 8, 2020, 18:14
Compliance confirmation Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Technical specifications Dec 8, 2020, 18:14
Compliance confirmation Dec 8, 2020, 18:14
Documents confirming of qualification Dec 8, 2020, 18:14
Compliance confirmation Dec 8, 2020, 18:14
Compliance confirmation Dec 11, 2020, 16:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 11, 2020, 12:04
Not indicated Dec 10, 2020, 15:16
Review Protocol Dec 10, 2020, 15:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2020, 15:17
Extract from the register Dec 10, 2020, 13:41

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 09:28
Signed contract Dec 21, 2020, 09:26

Offer

UAH493,410.00 including VAT

Status

winner
не залучаються
Name:
Катерина Утицьких
E-mail: EKATERINA.UTITSKIKH@TALAN.SYSTEMS Phone: 0939212114 Web site: EDRPOU:
33447399

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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 Dec 7, 2020, 13:19
Compliance confirmation Dec 7, 2020, 13:19
Documents confirming of qualification Dec 7, 2020, 13:19
Not indicated Dec 7, 2020, 13:19
Technical specifications Dec 7, 2020, 13:19
Documents confirming of qualification Dec 7, 2020, 13:19
Documents confirming of qualification Dec 7, 2020, 13:19
Documents confirming of qualification Dec 7, 2020, 13:19
Compliance confirmation Dec 7, 2020, 13:19
Documents confirming of qualification Dec 7, 2020, 13:19
Technical specifications Dec 7, 2020, 13:19
Compliance confirmation Dec 7, 2020, 13:19
Compliance confirmation Dec 7, 2020, 13:19

Offer

UAH495,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Харківський національний університет імені В.Н.Каразіна

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Багатофункціональний пристрій (Код ДК 021:2015: 30230000-0 Комп’ютерне обладнання) (ДК 021:2015: 30232100-5 Принтери та плотери)
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