КОМП’ЮТЕРНЕ ОБЛАДНАННЯ (В КОМПЛЕКТІ ІЗ ПЗ)

Expected value

UAH1,099,220.00

including VAT
Completed
Call for proposals

from Jan 12, 2019, 22:05

until Jan 28, 2019, 00:00

Auction

from Jan 28, 2019, 15:50

until Jan 28, 2019, 16:23

Qualification

from Jan 28, 2019, 16:23

until Feb 12, 2019, 11:54

Offers considered

from Feb 12, 2019, 11:54

until Mar 1, 2019, 15:17

Offers to be submitted:
Jan 12, 2019, 22:05 – Jan 28, 2019, 00:00

Pay attention!

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

Auction launch:
Jan 28, 2019, 15:50 – Jan 28, 2019, 16:23
Clarification period:
Jan 12, 2019, 22:05 – Jan 18, 2019, 00:00

Pay attention!

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

Answers till:
Jan 28, 2019, 00:00
Appealing tender terms:
Jan 12, 2019, 22:05 – Jan 24, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 16, 2019, 11:06

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Information about customer

Name:
EDRPOU code:
02004255
Web site:
Not indicated
Address:
Україна, 32400, Хмельницька область, місто Дунаївці, ВУЛИЦЯ ГОРЬКОГО, будинок 7
Rating:

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Main contact

Name:
Баран Валентина Петрівна ( )
Language skills:
Phone:
+380385832741
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КОМП’ЮТЕРНЕ ОБЛАДНАННЯ (В КОМПЛЕКТІ ІЗ ПЗ)

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

Quantity:

53 комплекти

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 32400, Хмельницька область, Дунаєвецький район, місто Дунаївці, ВУЛИЦЯ ГОРЬКОГО , будинок 7, (КОМУНАЛЬНА УСТАНОВА ДУНАЄВЕЦЬКОЇ РАЙОННОЇ РАДИ "ДУНАЄВЕЦЬКА ЦЕНТРЛЬНА РАЙОННА ЛІКАРНЯ")

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2019, 16:23
Not indicated Jan 28, 2019, 16:23
Not indicated Jan 16, 2019, 11:06
Not indicated Jan 12, 2019, 22:10
Draft contract Jan 12, 2019, 22:05
Procurement documents Jan 16, 2019, 10:44
Technical specifications Jan 12, 2019, 22:05
Technical specifications Jan 16, 2019, 10:44
Procurement documents Jan 12, 2019, 22:05
Procurement documents Jan 12, 2019, 22:05

About tender

Complain ID prozorro:
Expected value:
UAH1,099,220.00 including VAT
Minimum price decrement:
UAH10,992.20
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:
Спесивцев Дмитро Олегович
E-mail: nadunbv8@gmail.com Phone: +380669151860 EDRPOU:
3166300052

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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
Price offer Jan 27, 2019, 20:27
Technical specifications Jan 27, 2019, 20:27
Compliance confirmation Jan 27, 2019, 20:27
Compliance confirmation Jan 27, 2019, 20:27
Compliance confirmation Jan 27, 2019, 20:27
Not indicated Jan 27, 2019, 20:28
Compliance confirmation Jan 27, 2019, 20:27
Documents confirming of qualification Jan 27, 2019, 20:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2019, 22:01
License Feb 1, 2019, 21:58
Extract from the register Jan 28, 2019, 16:24

Offer

UAH930,000.00 including VAT

Status

disqualified
Name:
Ткаченко Наталія Сергіївна
E-mail: nataliatkacheva4@gmail.com Phone: +380997425196 EDRPOU:
3121918647

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Feb 2, 2019, 13:12
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Jan 27, 2019, 23:59
Compliance confirmation Feb 2, 2019, 20:07
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Jan 27, 2019, 23:59
Price offer Jan 27, 2019, 23:59
Documents confirming of qualification Feb 2, 2019, 13:12
Documents confirming of qualification Feb 2, 2019, 20:22
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Feb 2, 2019, 13:12
Documents confirming of qualification Feb 2, 2019, 13:29
Compliance confirmation Feb 2, 2019, 20:07
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Feb 2, 2019, 13:12
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Jan 27, 2019, 23:59
Not indicated Feb 2, 2019, 20:08
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Feb 2, 2019, 20:27
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Feb 2, 2019, 20:41
Documents confirming of qualification Feb 2, 2019, 20:07
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Jan 27, 2019, 23:59
Documents confirming of qualification Feb 2, 2019, 13:12
Technical specifications Jan 27, 2019, 23:59
Price offer Feb 2, 2019, 13:11
Documents confirming of qualification Feb 2, 2019, 22:12
Documents confirming of qualification Feb 2, 2019, 13:29
Documents confirming of qualification Feb 2, 2019, 13:12
Documents confirming of qualification Feb 2, 2019, 20:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2019, 14:15
Extract from the register Feb 1, 2019, 22:02
License Feb 6, 2019, 14:13

Offer

UAH994,864.58 including VAT

Status

disqualified
Name:
Богдан Михайлович
E-mail: podillya_finance@ukr.net Phone: +380977225259 EDRPOU:
40098570
20
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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
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Feb 12, 2019, 13:01
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Feb 12, 2019, 13:01
Not indicated Jan 23, 2019, 12:48
Not indicated Feb 13, 2019, 17:00
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:52
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Jan 23, 2019, 12:48
Not indicated Feb 12, 2019, 13:01
Not indicated Jan 23, 2019, 12:48
Not indicated Feb 6, 2019, 16:15
Not indicated Jan 23, 2019, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 6, 2019, 14:16
License Feb 12, 2019, 11:51
Not indicated Feb 12, 2019, 11:54

Contract

Document name Document type Date of publishing
Not indicated Mar 1, 2019, 15:16
Not indicated Mar 1, 2019, 15:14

Offer

UAH1,005,555.55 including VAT

Status

winner
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 25, 2019, 16:09

Offer

UAH1,097,567.46 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ДУНАЄВЕЦЬКОЇ РАЙОННОЇ РАДИ "ДУНАЄВЕЦЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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