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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мережеве обладнання

Тестер мережі

Expected value

UAH9,000.00

including VAT

Completed

Clarification period

from Feb 26, 2020, 15:46

until Feb 28, 2020, 15:00

Call for proposals

from Feb 28, 2020, 15:00

until Mar 3, 2020, 18:00

Auction

from Mar 4, 2020, 12:12

until Mar 4, 2020, 12:33

Qualification

from Mar 4, 2020, 12:33

until Mar 6, 2020, 13:47

Offers considered

from Mar 6, 2020, 13:47

until Mar 12, 2020, 11:05

Offers to be submitted:

Feb 28, 2020, 15:00 – Mar 3, 2020, 18:00

Auction launch:

Mar 4, 2020, 12:12 – Mar 4, 2020, 12:33

Clarification period:

Feb 26, 2020, 15:46 – Feb 28, 2020, 15:00

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Information about customer

Name:

Комунальне некомерційне підприємство "Дніпровський центр первинної медико-санітарної допомоги №11" Дніпровської міської ради

EDRPOU code:

37899757

Web site:

Not indicated

Address:

Україна, 49080, Дніпропетровська область, м. Дніпро, вул. Висоцького, буд. 2А

Rating:

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Main contact

Name:

Ірина Василівна Любарцева

Language skills:

—

Phone:

+380675650261,+380567943510

E-mail:

medcentr11@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мережеве обладнання Code DK 021:2015: 32420000-3 Мережеве обладнання	Quantity: 1 штуки	Delivery period: до Mar 30, 2020	Place of delivery: Україна, 49080, Дніпропетровська область, Дніпро, вулиця Висоцького, 2А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 27, 2020, 12:38
Оголошення мережеве обладнання 9000,00 2020.doc Download	Not indicated	Feb 26, 2020, 15:46
ДОГОВІР ПОСТАВКИ ТМЦ.doc Download	Not indicated	Feb 26, 2020, 15:46
audit_404563eec6744e74b1bcf346fa8f7bbd.yaml	Not indicated	Mar 4, 2020, 12:33
audit_404563eec6744e74b1bcf346fa8f7bbd.yaml	Not indicated	Mar 4, 2020, 12:33

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-2020-02-26-002320-a

Expected value:

UAH9,000.00 including VAT

Minimum price decrement:

UAH45.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Волошинов Роман Віталійович

E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:

42792039

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Documents submitted with the offer

Document name	Document type	Date of publishing
Уставні_завірені.zip	Documents confirming of qualification	Mar 3, 2020, 16:12

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ТОВ 8000,00 відхилення.doc Download	Not indicated	Mar 6, 2020, 13:44

Offer

UAH8,000.00 including VAT

Status

disqualified

Name:

Ольга Онопрієнко

E-mail: zakazprozorro@gmail.com Phone: +380677021791 EDRPOU:

2951003264

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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
Установчі документи_ФОП Онопрієнко ОС.pdf Download	Not indicated	Mar 3, 2020, 13:42
Довідки_ФОП Онопрієнко О. С.pdf Download	Not indicated	Mar 3, 2020, 13:42
Досвід_ФОП Онопрієнко.pdf Download	Not indicated	Mar 3, 2020, 13:42
ЛИСТ_ГАРАНТIЯ.pdf Download	Not indicated	Mar 3, 2020, 13:42
sign.p7s	Not indicated	Mar 3, 2020, 13:48
Витяг з ЄДР_02.03.2020.rtf	Not indicated	Mar 3, 2020, 13:42
Цінова пропозиція_8980.pdf Download	Price offer	Mar 3, 2020, 13:42

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення ФОП Онупрієнко О 8699,00.doc Download	Not indicated	Mar 6, 2020, 13:46

Contract

Document name	Document type	Date of publishing
Договор 8699,00.pdf Download	Signed contract	Mar 12, 2020, 11:04
sign.p7s	Not indicated	Mar 12, 2020, 11:05