Комп’ютерне обладнання (згідно специфікації)

Expected value

UAH63,000.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 18:17

until Feb 19, 2020, 18:20

Call for proposals

from Feb 21, 2020, 18:20

until Feb 25, 2020, 18:20

Auction

from Feb 26, 2020, 13:06

until Feb 26, 2020, 13:33

Qualification

from Feb 26, 2020, 13:33

until Mar 5, 2020, 14:14

Offers considered

from Mar 5, 2020, 14:14

until Mar 11, 2020, 17:00

Offers to be submitted:
Feb 21, 2020, 18:20 – Feb 25, 2020, 18:20
Auction launch:
Feb 26, 2020, 13:06 – Feb 26, 2020, 13:33
Clarification period:
Feb 14, 2020, 18:17 – Feb 19, 2020, 18:20

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Information about customer

Name:
EDRPOU code:
36094821
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Льовочкін Вадим Миколайович (Lovochkin Vadym )
Language skills:
Phone:
+380501757330
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оперативна пам’ять тип 1

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

Quantity:

11 шт

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Д. Яворницького, 75
2

Оперативна пам’ять тип 2

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

Quantity:

12 шт

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Д. Яворницького, 75
3

Оперативна пам’ять тип 3

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

Quantity:

1 шт

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Д. Яворницького, 75
4

Жорсткі диски тип 1

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

Quantity:

13 шт

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Д. Яворницького, 75
5

Жорсткі диски тип 2

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

Quantity:

5 шт

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Д. Яворницького, 75
6

Жорсткі диски тип 3

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

Quantity:

4 шт

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Д. Яворницького, 75
7

Зовнішній портативний зчитувач оптичних дисків

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

Quantity:

1 шт

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, просп. Д. Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2020, 18:17
Not indicated Feb 14, 2020, 18:28
Not indicated Feb 26, 2020, 13:33
Not indicated Feb 26, 2020, 13:33

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:
UAH63,000.00 including VAT
Minimum price decrement:
UAH315.00
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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Offer

UAH55,976.00 including VAT

Status

disqualified
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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1
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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
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Price offer Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Not indicated Mar 3, 2020, 17:34
Not indicated Feb 24, 2020, 18:06
Not indicated Feb 24, 2020, 18:05
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Technical specifications Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Price offer Mar 3, 2020, 17:28
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04
Compliance confirmation Feb 24, 2020, 18:04

Decision of the responsible person

Document name Document type Date of publishing
License Mar 4, 2020, 15:16
Not indicated Mar 4, 2020, 15:18

Offer

UAH55,977.00 including VAT

Status

disqualified
Name:
ТОВ ВИРОБНИЧА ФІРМА "СЕРВІС"
E-mail: ata@service.dp.ua Phone: +380567363030 (вн. 116) EDRPOU:
25021641
5
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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 Feb 24, 2020, 12:18
Not indicated Feb 24, 2020, 12:18
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:18
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:18
Not indicated Mar 4, 2020, 15:56
Not indicated Feb 24, 2020, 12:18
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:18
Not indicated Feb 24, 2020, 12:18
Not indicated Feb 24, 2020, 12:19
Not indicated Feb 24, 2020, 12:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 14:14
License Mar 5, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 17:00
Signed contract Mar 11, 2020, 16:41

Offer

UAH58,941.24 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "ІНФО-РАДА-ДНІПРО"

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