ДК 021:2015: 30230000-0 Комп’ютерне обладнання, (Флешнакопичувач).

ДК 021:2015: 30230000-0 Комп’ютерне обладнання, (Флешнакопичувач).

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Oct 30, 2019, 14:22

until Nov 4, 2019, 15:00

Call for proposals

from Nov 4, 2019, 15:00

until Nov 7, 2019, 15:00

Auction

from Nov 8, 2019, 13:55

until Nov 8, 2019, 14:22

Qualification

from Nov 8, 2019, 14:22

until Nov 11, 2019, 10:16

Offers considered

from Nov 11, 2019, 10:16

until Nov 20, 2019, 13:17

Offers to be submitted:
Nov 4, 2019, 15:00 – Nov 7, 2019, 15:00
Auction launch:
Nov 8, 2019, 13:55 – Nov 8, 2019, 14:22
Clarification period:
Oct 30, 2019, 14:22 – Nov 4, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Надежда Грицай
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флешнакопичувач 16 ГБ.

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

Quantity:

11 штука

Delivery period:

Nov 14, 2019 – Nov 14, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. .Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:22
Not indicated Nov 8, 2019, 14:22
Not indicated Oct 30, 2019, 14:22
Not indicated Oct 30, 2019, 14:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH50.00
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:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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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 Nov 7, 2019, 14:26
Not indicated Nov 7, 2019, 14:26
Not indicated Nov 7, 2019, 14:26
Not indicated Nov 7, 2019, 14:26
Not indicated Nov 7, 2019, 14:26
Not indicated Nov 7, 2019, 14:26
Not indicated Nov 7, 2019, 14:26
Not indicated Nov 7, 2019, 14:26
Not indicated Nov 7, 2019, 14:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 16:38

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 13:17

Offer

UAH1,848.00 including VAT

Status

winner
Name:
Евгений Шеремет
E-mail: yevhen.sheremet@gmail.com Phone: +380501520521 EDRPOU:
3413806111

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 14:18
Not indicated Nov 7, 2019, 14:18
Not indicated Nov 7, 2019, 14:18
Not indicated Nov 7, 2019, 14:18
Not indicated Nov 7, 2019, 14:18
Not indicated Nov 7, 2019, 14:18
Not indicated Nov 7, 2019, 14:18
Not indicated Nov 7, 2019, 14:18

Offer

UAH2,805.00 including VAT

Status

Not considered
Name:
Платонов Александр
E-mail: platonovalex.ua@gmail.com Phone: +380974155631 EDRPOU:
3313615771
3
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Offer

UAH2,970.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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