Комп’ютерне обладнання

Expected value

UAH299,200.00

including VAT
Completed
Clarification period

from Aug 4, 2022, 16:30

until Aug 10, 2022, 16:35

Call for proposals

from Aug 10, 2022, 16:35

until Aug 15, 2022, 16:35

Auction

from Aug 16, 2022, 13:54

until Aug 16, 2022, 14:17

Qualification

from Aug 16, 2022, 14:17

until Aug 18, 2022, 14:22

Offers considered

from Aug 18, 2022, 14:22

until Aug 23, 2022, 11:10

Offers to be submitted:
Aug 10, 2022, 16:35 – Aug 15, 2022, 16:35
Auction launch:
Aug 16, 2022, 13:54 – Aug 16, 2022, 14:17
Clarification period:
Aug 4, 2022, 16:30 – Aug 10, 2022, 16:35

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Information about customer

Name:
EDRPOU code:
03346058
Web site:
Address:
Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б.Хмельницького,59а
Rating:
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Main contact

Name:
Капущак Леся Ігорівна ( )
Language skills:
Phone:
+380342720785
E-mail:
Fax:
+380342720785

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (різне)

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

Quantity:

27 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 76009, Івано-Франківська область, Івано-Франківськ, Б. Хмельницького, 59а

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 4, 2022, 16:30
Not indicated Aug 16, 2022, 14:17
Technical specifications Aug 4, 2022, 16:30
Technical specifications Aug 4, 2022, 16:30
Qualification criteria Aug 4, 2022, 16:30
Qualification criteria Aug 4, 2022, 16:30
Not indicated Aug 4, 2022, 16:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH299,200.00 including VAT
Minimum price decrement:
UAH1,496.00
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:
Петрівський Микола Петрович
E-mail: devil.sourse@gmail.com Phone: +380955795060 Fax:
+380955795060
EDRPOU:
3158503794

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 11, 2022, 16:46
Not indicated Aug 11, 2022, 16:46
Documents confirming of qualification Aug 11, 2022, 16:46
Documents confirming of qualification Aug 11, 2022, 16:46
Documents confirming of qualification Aug 11, 2022, 16:46
Documents confirming of qualification Aug 11, 2022, 16:46
Documents confirming of qualification Aug 11, 2022, 16:46
Documents confirming of qualification Aug 11, 2022, 16:46
Price offer Aug 11, 2022, 16:46
Documents confirming of qualification Aug 11, 2022, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2022, 14:22
Not indicated Aug 18, 2022, 14:22

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2022, 11:10
Signed contract Aug 23, 2022, 11:09

Offer

UAH297,298.00 including VAT

Status

winner
Name:
Марія Кузнєцова
E-mail: sales@asanara.com.ua Phone: +380930874627 EDRPOU:
44319152
14
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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 Aug 15, 2022, 12:50
Documents confirming of qualification Aug 15, 2022, 12:50
Not indicated Aug 15, 2022, 12:51
Documents confirming of qualification Aug 15, 2022, 12:50
Documents confirming of qualification Aug 15, 2022, 12:50
Documents confirming of qualification Aug 15, 2022, 12:50
Documents confirming of qualification Aug 15, 2022, 12:50
Documents confirming of qualification Aug 15, 2022, 12:50
Technical specifications Aug 15, 2022, 12:50
Price offer Aug 15, 2022, 12:50
Documents confirming of qualification Aug 15, 2022, 12:50

Offer

UAH297,566.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Івано-Франківськтеплокомуненерго

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ДК 021:2015 – 30230000-0 - Комп’ютерне обладнання (Комплектуючі для ПЕОМ)
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Expected value

UAH300,000.00 including VAT

View