Ноутбук LENOVO IdeaPad 330 17 або еквівалент

Ноутбук LENOVO IdeaPad 330 17 або еквівалент

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Dec 9, 2019, 11:17

until Dec 11, 2019, 11:12

Call for proposals

from Dec 11, 2019, 11:15

until Dec 12, 2019, 15:00

Auction

from Dec 13, 2019, 12:45

until Dec 13, 2019, 13:06

Qualification

from Dec 13, 2019, 13:06

until Dec 13, 2019, 14:42

Offers considered

from Dec 13, 2019, 14:42

until Dec 17, 2019, 15:05

Offers to be submitted:
Dec 11, 2019, 11:15 – Dec 12, 2019, 15:00
Auction launch:
Dec 13, 2019, 12:45 – Dec 13, 2019, 13:06
Clarification period:
Dec 9, 2019, 11:17 – Dec 11, 2019, 11:12

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Information about customer

Name:
EDRPOU code:
04725941
Web site:
Not indicated
Address:
Україна, 49044, Днiпропетровська область, ДНІПРО, м. Дніпро, вул. Барикадна, 23
Rating:
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Main contact

Name:
Карпенко Олександр Іванович
Language skills:
Phone:
0567324170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук LENOVO IdeaPad 330 17 або еквівалент

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

Quantity:

1 шт.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49044, Днiпропетровська область, ДНІПРО, вул. Барикадна , 23

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 09:16
Not indicated Dec 9, 2019, 11:17
Procurement documents Dec 10, 2019, 09:15
Procurement documents Dec 9, 2019, 11:17
Not indicated Dec 13, 2019, 13:06
Not indicated Dec 13, 2019, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Покупець сплачує вартість Товару протягом 7 (семи) робочих днів з дати отримання Товару, що підтверджується актом приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Виталий Юрьевич
E-mail: vetal@kompa.com.ua Phone: +380678252894,+380672342638 EDRPOU:
42668690
4
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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 Dec 12, 2019, 10:33
Not indicated Dec 12, 2019, 10:33
Not indicated Dec 12, 2019, 10:33
Not indicated Dec 12, 2019, 10:33
Not indicated Dec 12, 2019, 10:33
Not indicated Dec 12, 2019, 10:33
Not indicated Dec 12, 2019, 10:33
Not indicated Dec 12, 2019, 10:33
Not indicated Dec 12, 2019, 10:33
Price offer Dec 13, 2019, 13:16
Not indicated Dec 12, 2019, 10:33

Decision of the responsible person

Document name Document type Date of publishing
Dec 13, 2019, 14:40
Not indicated Dec 13, 2019, 14:41

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 15:02
Signed contract Dec 17, 2019, 15:01
Signed contract Dec 17, 2019, 14:54

Offer

UAH8,677.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОЛЮР ТРЕЙД"
E-mail: ipdtz@i.ua Phone: 380935259500 Web site: EDRPOU:
43139923

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 14:59
Not indicated Dec 12, 2019, 14:59
Not indicated Dec 12, 2019, 14:59
Not indicated Dec 12, 2019, 14:59
Not indicated Dec 12, 2019, 14:59
Not indicated Dec 12, 2019, 14:59
Not indicated Dec 12, 2019, 14:59
Not indicated Dec 12, 2019, 14:59

Offer

UAH8,678.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП «Дніпростандартметрологія»

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Name:
Кривульська Ольга Миколаївна
E-mail: kpvtm@ukr.net Phone: +380457123280 Fax:
+380457123280
EDRPOU:
31916457

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Expected value

UAH9,703.60 including VAT

View