Комп’ютерне обладнання

Expected value

UAH195,600.00

including VAT
Completed
Clarification period

from Feb 24, 2020, 16:05

until Feb 27, 2020, 17:00

Call for proposals

from Feb 27, 2020, 17:00

until Mar 2, 2020, 17:00

Auction
not conducted
Qualification

from Mar 2, 2020, 17:02

until Mar 3, 2020, 10:40

Offers considered

from Mar 3, 2020, 10:40

until Mar 18, 2020, 09:06

Offers to be submitted:
Feb 27, 2020, 17:00 – Mar 2, 2020, 17:00
Clarification period:
Feb 24, 2020, 16:05 – Feb 27, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
00184945
Web site:
Not indicated
Address:
Україна, 02166, Київська область, Київ, ВУЛИЦЯ БРАТИСЛАВСЬКА, будинок 3
Rating:
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Main contact

Name:
Доріченко Ольга Миколаївна (Olga Dorichenko)
Language skills:
Phone:
380445276913
E-mail:
Fax:
5180497

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Items list

Name Quantity Delivery Place of delivery
1

Монітор 23.5 " Samsung Curved C24F390F (LS24F390FHIXCI)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

28 штуки

Delivery period:

до Mar 27, 2020

Place of delivery:

Україна, 02166, м. Київ, м. Київ, Братиславська, 3
2

Принтер Canon I-SENSYS MF264dw (2925C016)

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

12 штуки

Delivery period:

до Mar 27, 2020

Place of delivery:

Україна, 02166, м. Київ, м. Київ, Братиславська, 3
3

Флешка Transcend 32 GB JetFlash 730 TS32GJF730

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

50 штуки

Delivery period:

до Mar 27, 2020

Place of delivery:

Україна, 02166, м. Київ, м. Київ, Братиславська, 3

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 27, 2020, 13:03
Technical specifications Feb 24, 2020, 16:09
Draft contract Feb 24, 2020, 16:09
Feb 24, 2020, 16:09

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Замовник проводить розрахунки з Постачальником у відповідності до вимог ч. 1 ст.49 Бюджетного кодексу України за фактом отримання товару через головне управляння ДКСУ України в м. Києві.

About tender

Complain ID prozorro:
Expected value:
UAH195,600.00 including VAT
Minimum price decrement:
UAH978.00
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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Participants of auction

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

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Price offer Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Compliance confirmation Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Compliance confirmation Mar 2, 2020, 16:14
Not indicated Mar 2, 2020, 16:34
Not indicated Mar 2, 2020, 16:15
Compliance confirmation Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:33
Technical specifications Mar 2, 2020, 16:14
Compliance confirmation Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:14
Technical specifications Mar 2, 2020, 16:33
Compliance confirmation Mar 2, 2020, 16:14
Compliance confirmation Mar 2, 2020, 16:14
Compliance confirmation Mar 2, 2020, 16:14

Decision of the responsible person

Document name Document type Date of publishing
Mar 3, 2020, 10:39

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 13:17
Signed contract Mar 11, 2020, 13:16

Offer

UAH195,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КИЇВСЬКА МІСЬКА КЛІНІЧНА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

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