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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання

Expected value

UAH30,000.00

including VAT

Completed

Clarification period

from Feb 21, 2020, 14:59

until Feb 25, 2020, 14:58

Call for proposals

from Feb 25, 2020, 14:58

until Feb 27, 2020, 14:58

Auction

not conducted

Qualification

from Feb 27, 2020, 15:00

until Feb 27, 2020, 15:30

Offers considered

from Feb 27, 2020, 15:30

until Mar 3, 2020, 10:47

Offers to be submitted:

Feb 25, 2020, 14:58 – Feb 27, 2020, 14:58

Clarification period:

Feb 21, 2020, 14:59 – Feb 25, 2020, 14:58

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Information about customer

Name:

Комунальне некомерційне підприємство "Міська клінічна лікарня № 21 ім. проф. Є.Г.Попкової" Дніпровської міської ради

EDRPOU code:

01984659

Web site:

Not indicated

Address:

Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна, буд. 17

Rating:

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Main contact

Name:

Марина Орлянська

Language skills:

—

Phone:

+380563757104,+380634913521,+380672998608

E-mail:

hospital21_zam@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 2 штуки	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 49006, Дніпропетровська область, Дніпро, вул. Канатна, 17

Procurement documents

Document name	Document type	Date of publishing
проект договору.doc Download	Draft contract	Feb 21, 2020, 14:59
Додаток 1.doc Download	Technical specifications	Feb 21, 2020, 14:59
sign.p7s	Not indicated	Feb 21, 2020, 15:11
оголошення ПК.doc Download		Feb 21, 2020, 14:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( working )

About tender

Complain ID prozorro:

UA-2020-02-21-002432-b

Expected value:

UAH30,000.00 including VAT

Minimum price decrement:

UAH150.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Людмила Хамаза

E-mail: khamazalg@ukr.net Phone: +380997333557 EDRPOU:

2015300381

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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
тех порівняння ноутбук та БФП.pdf Download	Not indicated	Feb 26, 2020, 09:39
Довiдка про вiдкриття рахунку.pdf	Not indicated	Feb 26, 2020, 09:26
Витяг з ЭДР.pdf Download	Not indicated	Feb 26, 2020, 09:26
Витяг платника єдиного податку.pdf Download	Not indicated	Feb 26, 2020, 09:26
Паспорт ипн.pdf Download	Not indicated	Feb 26, 2020, 09:26
пропозиція ноутбук та БФП.pdf Download	Not indicated	Feb 26, 2020, 09:26
ІНФОРМАЦІЯ ПРО УЧАСНИКА.pdf Download	Not indicated	Feb 26, 2020, 09:26
довідка сервіс центр.pdf Download	Not indicated	Feb 26, 2020, 09:26

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 27, 2020, 15:30
Рішення про визначення переможця 23.doc Download	Review Protocol	Feb 27, 2020, 15:25

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 3, 2020, 10:40
Хамаза дог.49(ноутбук).pdf Download	Signed contract	Mar 3, 2020, 10:39