ДК 021:2015-30230000-0 – Комп’ютерне обладнання (Запчастини до комп’ютерів)

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Jun 27, 2019, 13:29

until Jul 4, 2019, 08:00

Call for proposals

from Jul 4, 2019, 08:00

until Jul 10, 2019, 09:00

Auction

from Jul 11, 2019, 12:23

until Jul 11, 2019, 12:50

Qualification

from Jul 11, 2019, 12:50

until Jul 12, 2019, 13:45

Offers considered

from Jul 12, 2019, 13:45

until Jul 18, 2019, 09:09

Offers to be submitted:
Jul 4, 2019, 08:00 – Jul 10, 2019, 09:00
Auction launch:
Jul 11, 2019, 12:23 – Jul 11, 2019, 12:50
Clarification period:
Jun 27, 2019, 13:29 – Jul 4, 2019, 08:00

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Information about customer

Name:
EDRPOU code:
13428538
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, пл. Соборна, 14
Rating:

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Main contact

Name:
Крутікова Наталія
Language skills:
Phone:
+380563702992
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запчастини до комп’ютерів

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

Quantity:

10 штука

Delivery period:

до Nov 20, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 27, 2019, 13:29
Procurement documents Jun 27, 2019, 13:29
Not indicated Jul 11, 2019, 12:50
Not indicated Jul 11, 2019, 12:50
Draft contract Jul 2, 2019, 09:58
Draft contract Jun 27, 2019, 13:29
Not indicated Jul 2, 2019, 10:26
Not indicated Jun 27, 2019, 13:35
Procurement documents Jun 27, 2019, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Замовник проводить розрахунки з Постачальником у відповідності до вимог ч. 1 ст. 49 Бюджетного кодексу України за фактом отримання товару з відтермінуванням платежу до 20 робочих днів на підставі рахунку та видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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:
Юлия
E-mail: rudchenkoprozoro@gmail.com Phone: +380961018717 EDRPOU:
3364008690

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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
Compliance confirmation Jul 9, 2019, 17:21
Documents confirming of qualification Jul 9, 2019, 17:17
Compliance confirmation Jul 12, 2019, 13:01
Compliance confirmation Jul 12, 2019, 13:00
Documents confirming of qualification Jul 9, 2019, 17:18
Technical specifications Jul 9, 2019, 17:38
Compliance confirmation Jul 12, 2019, 13:25
Compliance confirmation Jul 9, 2019, 17:37
Documents confirming of qualification Jul 9, 2019, 17:19
Price offer Jul 9, 2019, 17:39
Compliance confirmation Jul 12, 2019, 13:25
Compliance confirmation Jul 9, 2019, 17:21
Compliance confirmation Jul 9, 2019, 17:23
Documents confirming of qualification Jul 9, 2019, 17:17
Compliance confirmation Jul 9, 2019, 17:24
Documents confirming of qualification Jul 9, 2019, 17:16
Documents confirming of qualification Jul 9, 2019, 17:20
Compliance confirmation Jul 9, 2019, 17:22
Compliance confirmation Jul 9, 2019, 17:22
Documents confirming of qualification Jul 9, 2019, 17:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 13:45

Contract

Document name Document type Date of publishing
Signed contract Jul 18, 2019, 09:09

Offer

UAH18,600.00 including VAT

Status

winner
Name:
Александр Александрович
E-mail: alexandr@kompa.com.ua Phone: +380974849738 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 12:24
Not indicated Jul 9, 2019, 12:24
Not indicated Jul 9, 2019, 12:24

Offer

UAH20,490.00 including VAT

Status

Not considered
Name:
Віктор Голець
E-mail: vik5512@ukr.net Phone: +380679551859 EDRPOU:
2715501713

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 00:02
Price offer Jul 10, 2019, 00:02
Not indicated Jul 10, 2019, 00:02
Not indicated Jul 10, 2019, 00:02
Not indicated Jul 10, 2019, 00:02
Not indicated Jul 10, 2019, 00:02
Not indicated Jul 10, 2019, 00:02
Not indicated Jul 10, 2019, 00:02

Offer

UAH21,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Обласний клінічний центр медико-соціальної експертизи Дніпропетровської обласної ради

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