Комп'ютерне обладнання

Персональні комп'ютери

Expected value

UAH97,200.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 11:47

until Feb 3, 2020, 23:00

Call for proposals

from Feb 4, 2020, 00:00

until Feb 6, 2020, 23:00

Auction

from Feb 7, 2020, 13:12

until Feb 7, 2020, 13:39

Qualification

from Feb 7, 2020, 13:39

until Feb 17, 2020, 11:50

Offers considered

from Feb 17, 2020, 11:50

until Feb 21, 2020, 12:28

Offers to be submitted:
Feb 4, 2020, 00:00 – Feb 6, 2020, 23:00
Auction launch:
Feb 7, 2020, 13:12 – Feb 7, 2020, 13:39
Clarification period:
Jan 28, 2020, 11:47 – Feb 3, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
01984607
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, пр-т. Сергія Нігояна, буд. 53
Rating:
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Main contact

Name:
Наталія Тофан
Language skills:
Phone:
+380567671975
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персональні комп'тери

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

6 штуки

Delivery period:

Feb 12, 2020 – Mar 10, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, м. Дніпро, просп. Сергія Нігояна, буд. 53

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 13:39
Not indicated Feb 7, 2020, 13:39
Not indicated Jan 28, 2020, 11:51
Estimate Jan 28, 2020, 11:47
Draft contract Jan 28, 2020, 11:47
Jan 28, 2020, 11:47
Technical specifications Jan 28, 2020, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Покупець зобов'язаний зробити оплату отриманого товару протягом 10-ти робочих днів з дати постачання за видатковою накладною. Розрахунок за товар здійснюється після його поставки Покупцю. У разі затримки бюджетного фінансування розрахунок за отриманий товар здійснюється протягом 5 робочих днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH97,200.00 including VAT
Minimum price decrement:
UAH486.00
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:
Евгений Андреевич
E-mail: evgen@kompa.com.ua Phone: +380637309392,+380672342638 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31
Not indicated Feb 6, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 09:12
Review Protocol Feb 11, 2020, 09:10

Offer

UAH81,000.00 including VAT

Status

disqualified
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"

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 17, 2020, 10:36
Not indicated Feb 17, 2020, 10:37

Offer

UAH90,900.00 including VAT

Status

disqualified
Name:
ТОВ ВИРОБНИЧА ФІРМА "СЕРВІС"
E-mail: gaydukov@service.dp.ua Phone: +380567363030 (вн. 102) EDRPOU:
25021641
5
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:31
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29
Not indicated Feb 4, 2020, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 11:50
Review Protocol Feb 17, 2020, 11:49

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 12:24
Not indicated Feb 21, 2020, 12:27

Offer

UAH96,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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