ДК 021:2015:30210000-4 Машини для обробки даних (апаратна частина) Графічні планшети.

ДК 021:2015:30210000-4 Машини для обробки даних (апаратна частина) Графічні планшети.

Expected value

UAH51,000.00

including VAT
Completed
Clarification period

from Oct 30, 2019, 14:38

until Nov 4, 2019, 15:30

Call for proposals

from Nov 4, 2019, 15:30

until Nov 7, 2019, 15:30

Auction

from Nov 8, 2019, 12:07

until Nov 8, 2019, 12:40

Qualification

from Nov 8, 2019, 12:40

until Nov 11, 2019, 10:17

Offers considered

from Nov 11, 2019, 10:17

until Nov 20, 2019, 13:15

Offers to be submitted:
Nov 4, 2019, 15:30 – Nov 7, 2019, 15:30
Auction launch:
Nov 8, 2019, 12:07 – Nov 8, 2019, 12:40
Clarification period:
Oct 30, 2019, 14:38 – Nov 4, 2019, 15:30

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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

Графічний планшет

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

14 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, 12:40
Not indicated Nov 8, 2019, 12:40
Not indicated Oct 30, 2019, 14:38
Not indicated Oct 30, 2019, 14:38

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:
UAH51,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Іван Кісіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
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 Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Price offer Nov 8, 2019, 16:09
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Price offer Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34
Not indicated Nov 7, 2019, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 16:37

Contract

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

Offer

UAH38,992.80 including VAT

Status

winner
Name:
Ірина Парсова
E-mail: irina@umiks.ua Phone: +380992904268 EDRPOU:
38773345

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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
Technical specifications Nov 7, 2019, 15:17
Not indicated Nov 7, 2019, 15:21
Compliance confirmation Nov 7, 2019, 15:17
Technical specifications Nov 7, 2019, 15:17
Compliance confirmation Nov 7, 2019, 15:17
Compliance confirmation Nov 7, 2019, 15:17
Compliance confirmation Nov 7, 2019, 15:17
Compliance confirmation Nov 7, 2019, 15:17
Compliance confirmation Nov 7, 2019, 15:17
Compliance confirmation Nov 7, 2019, 15:17
Price offer Nov 7, 2019, 15:17

Offer

UAH40,303.20 including VAT

Status

Not considered
Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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"

Offer

UAH48,916.00 including VAT

Status

Not considered
Name:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 15:14
Not indicated Nov 6, 2019, 15:14
Not indicated Nov 6, 2019, 15:14
Not indicated Nov 6, 2019, 15:14
Not indicated Nov 6, 2019, 15:14
Not indicated Nov 6, 2019, 15:14
Not indicated Nov 6, 2019, 15:14

Offer

UAH49,196.00 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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