Персональні комп'ютери в комплекті

Expected value

UAH95,000.00

including VAT
Called off
Clarification period

from Dec 1, 2020, 18:05

until Dec 5, 2020, 00:00

Call for proposals

from Dec 5, 2020, 00:00

until Dec 10, 2020, 00:00

Auction
not conducted
Qualification

from Dec 10, 2020, 00:03

until Dec 11, 2020, 14:57

Offers considered
not conducted
Offers to be submitted:
Dec 5, 2020, 00:00 – Dec 10, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 1, 2020, 18:05 – Dec 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
02568325
Web site:
Not indicated
Address:
Україна, 61002, Харківська область, Kharkiv, 42 Myronosytska St.
Rating:

This company has not been reviewed yet

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Main contact

Name:
Левицька Євгенія Григорівна (Lavrenchuk Tatiana )
Language skills:
Phone:
+380577049850
E-mail:
Fax:
+380577003447

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Items list

Name Quantity Delivery Place of delivery
1

ПК з відеокарткою з двома роз'ємами HDMI

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

Quantity:

1 шт

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 61002, Харківська область, м. Харків, вул. Мироносицька, 42
2

ПК без монітору

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

Quantity:

1 шт

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 61002, Харківська область, м. Харків, вул. Мироносицька, 42
3

ПК з монітором

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

Quantity:

1 шт

Delivery period:

до Jan 31, 2021

Place of delivery:

Україна, 61002, Харківська область, м. Харків, вул. Мироносицька, 42

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 1, 2020, 18:05
Procurement documents Dec 1, 2020, 18:05
Not indicated Dec 1, 2020, 18:09

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
Підписання покупцем видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH95,000.00 including VAT
Minimum price decrement:
UAH950.00
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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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 Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Price offer Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Documents confirming of qualification Dec 9, 2020, 17:49
Not indicated Dec 9, 2020, 17:50
Documents confirming of qualification Dec 9, 2020, 17:49

Decision of the responsible person

Document name Document type Date of publishing
License Dec 11, 2020, 14:56

Offer

UAH87,250.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Національний науковий центр "Інститут метрології"

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