Комп’ютерне обладнання

Expected value

UAH370,400.00

including VAT
Completed
Call for proposals

from Feb 13, 2020, 10:26

until Feb 29, 2020, 09:00

Auction

from Mar 2, 2020, 13:01

until Mar 2, 2020, 13:22

Qualification

from Mar 2, 2020, 13:22

until Mar 4, 2020, 13:01

Offers considered

from Mar 4, 2020, 13:01

until Mar 16, 2020, 11:24

Offers to be submitted:
Feb 13, 2020, 10:26 – Feb 29, 2020, 09:00
Auction launch:
Mar 2, 2020, 13:01 – Mar 2, 2020, 13:22
Clarification period:
Feb 13, 2020, 10:26 – Feb 19, 2020, 09:00
Answers till:
Feb 29, 2020, 09:00
Appealing tender terms:
Feb 13, 2020, 10:26 – Feb 25, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 13, 2020, 11:53

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Information about customer

Name:
EDRPOU code:
26418688
Web site:
Not indicated
Address:
Україна, 68643, Одеська область, Ізмаїльський р-н, с. Кам'янка, вул. Успенська, 95-А
Rating:
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Main contact

Name:
Інна Воловенко
Language skills:
Phone:
+380484197504
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютер в зборі

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

Quantity:

17 штуки

Delivery period:

до Mar 25, 2020

Place of delivery:

Україна, 68600, Одеська область, м.Ізмаїл, проспект Суворова,69
2

Ноутбук

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

Quantity:

3 штуки

Delivery period:

до Mar 25, 2020

Place of delivery:

Україна, 68600, Одеська область, м.Ізмаїл, проспект Суворова,69

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 11:53
Not indicated Feb 13, 2020, 10:28
Not indicated Mar 2, 2020, 13:22
Not indicated Mar 2, 2020, 13:22
Draft contract Feb 13, 2020, 11:47
Technical specifications Feb 13, 2020, 11:45
Procurement documents Feb 13, 2020, 11:47
Procurement documents Feb 13, 2020, 11:45
Procurement documents Feb 13, 2020, 10:26
Procurement documents Feb 13, 2020, 11:52
Procurement documents Feb 13, 2020, 11:47
Draft contract Feb 13, 2020, 11:47
Draft contract Feb 13, 2020, 11:45
Draft contract Feb 13, 2020, 10:26

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:
UAH370,400.00 including VAT
Minimum price decrement:
UAH1,900.00
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:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
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
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Not indicated Mar 5, 2020, 11:09
Technical specifications Feb 28, 2020, 14:19
Not indicated Mar 2, 2020, 14:03
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Not indicated Feb 28, 2020, 14:25
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19
Technical specifications Feb 28, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 13:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 13:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 18:09
Extract from the register Mar 2, 2020, 13:23
Review Protocol Mar 4, 2020, 12:59

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2020, 11:23
Not indicated Mar 16, 2020, 11:24

Offer

UAH369,984.00 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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
Price offer Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Not indicated Feb 28, 2020, 09:16
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15
Technical specifications Feb 28, 2020, 09:15
Compliance confirmation Feb 28, 2020, 09:15

Offer

UAH370,008.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Ізмаїльської районної ради "Центральна районна лікарня"

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