Офісне устаткування та приладдя різне

Expected value

UAH13,136.00

including VAT
Completed
Clarification period

from Dec 5, 2019, 16:03

until Dec 10, 2019, 17:00

Call for proposals

from Dec 10, 2019, 17:00

until Dec 13, 2019, 17:00

Auction

from Dec 16, 2019, 13:00

until Dec 16, 2019, 13:33

Qualification

from Dec 16, 2019, 13:33

until Dec 17, 2019, 12:09

Offers considered

from Dec 17, 2019, 12:09

until Dec 23, 2019, 11:28

Offers to be submitted:
Dec 10, 2019, 17:00 – Dec 13, 2019, 17:00
Auction launch:
Dec 16, 2019, 13:00 – Dec 16, 2019, 13:33
Clarification period:
Dec 5, 2019, 16:03 – Dec 10, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
01985110
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпропетровськ, пр. Кірова, 14
Rating:
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Main contact

Name:
Ольга Шульгіна
Language skills:
Phone:
+380973569637
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Офісне устаткування та приладдя різне

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

351 штука

Delivery period:

Dec 20, 2019 – Dec 27, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, проспект Олександра Поля, 14

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 5, 2019, 16:03
Not indicated Dec 5, 2019, 16:06
Not indicated Dec 16, 2019, 13:33
Not indicated Dec 16, 2019, 13:33
Procurement documents Dec 5, 2019, 16:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,136.00 including VAT
Minimum price decrement:
UAH65.68
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДИРЕКТ ОФІС СЕРВІС"
E-mail: SALE7.DP@DO-SERVICE.COM.UA Phone: +380676221165 EDRPOU:
41136522

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2
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 12:09
Review Protocol Dec 17, 2019, 12:08

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 15:08
Not indicated Dec 19, 2019, 15:07

Offer

UAH8,338.74 including VAT

Status

winner
Name:
ПП "САМТЕКС ДИСТРИБУЦІЯ"
E-mail: samtex_tender@ukr.net Phone: 0444958851 EDRPOU:
38402792

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 14:02
Not indicated Dec 12, 2019, 14:02
Not indicated Dec 12, 2019, 14:02
Not indicated Dec 12, 2019, 14:02
Not indicated Dec 12, 2019, 14:02
Not indicated Dec 12, 2019, 14:02
Not indicated Dec 12, 2019, 14:02
Not indicated Dec 12, 2019, 14:02

Offer

UAH8,339.60 including VAT

Status

Not considered
Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577 EDRPOU:
39417349
32
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 12:52
Not indicated Dec 13, 2019, 12:52
Not indicated Dec 13, 2019, 12:52

Offer

UAH8,360.99 including VAT

Status

Not considered
Name:
Менеджер Тендер
E-mail: smile@bravopap.com.ua Phone: +380985464006 EDRPOU:
37028812

Not enough reviews to form a rating

2
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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
Documents confirming of qualification Dec 12, 2019, 13:46
Price offer Dec 12, 2019, 13:46
Documents confirming of qualification Dec 12, 2019, 13:46
Documents confirming of qualification Dec 12, 2019, 13:46
Documents confirming of qualification Dec 12, 2019, 13:46
Documents confirming of qualification Dec 12, 2019, 13:46
Documents confirming of qualification Dec 12, 2019, 13:46
Documents confirming of qualification Dec 12, 2019, 13:46
Not indicated Dec 12, 2019, 13:47

Offer

UAH8,733.42 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КУ "Обласний центр здоров'я"

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