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without Qualified electronic signature

30230000-0 Комп’ютерне обладнання (жорсткий диск, універсальна мобільна батарея)

Expected value

UAH12,300.00

including VAT

Completed

Clarification period

from Mar 3, 2020, 14:30

until Mar 6, 2020, 17:00

Call for proposals

from Mar 6, 2020, 17:00

until Mar 12, 2020, 17:00

Auction

from Mar 13, 2020, 15:23

until Mar 13, 2020, 15:56

Qualification

from Mar 13, 2020, 15:56

until Mar 18, 2020, 13:11

Offers considered

from Mar 18, 2020, 13:11

until Mar 27, 2020, 10:18

Offers to be submitted:

Mar 6, 2020, 17:00 – Mar 12, 2020, 17:00

Auction launch:

Mar 13, 2020, 15:23 – Mar 13, 2020, 15:56

Clarification period:

Mar 3, 2020, 14:30 – Mar 6, 2020, 17:00

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Information about customer

Name:

Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

EDRPOU code:

13422561

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32

Rating:

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Main contact

Name:

Наталія Приймак

Language skills:

—

Phone:

+380567221231

E-mail:

buh.vesnjanka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	30230000-0 Комп’ютерне обладнання (жорсткий диск, універсальна мобільна батарея) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 17 штуки	Delivery period: Mar 18, 2020 – Mar 31, 2020	Place of delivery: Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 32

Procurement documents

Document name	Document type	Date of publishing
audit_51ed32febea74ca48172296b034a8ba2.yaml	Not indicated	Mar 13, 2020, 15:56
audit_51ed32febea74ca48172296b034a8ba2.yaml	Not indicated	Mar 13, 2020, 15:56

Договір.doc Download	Draft contract	Mar 3, 2020, 14:30
Оголошення.doc Download	Technical specifications	Mar 3, 2020, 14:48
Оголошення.doc Download	Technical specifications	Mar 3, 2020, 14:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-03-002987-a

Expected value:

UAH12,300.00 including VAT

Minimum price decrement:

UAH61.50

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

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Participants of auction

Name:

Ольга Онопрієнко

E-mail: zakazprozorro@gmail.com Phone: +380677021791 EDRPOU:

2951003264

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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
Установчі документи_ФОП Онопрієнко ОС.pdf Download	Not indicated	Mar 9, 2020, 21:43
Витяг з ЄДР_02.03.2020.rtf	Not indicated	Mar 9, 2020, 21:43
Довідки_ФОП Онопрієнко О. С.pdf Download	Not indicated	Mar 9, 2020, 21:43
Форма пропозиції_10110.pdf Download	Price offer	Mar 13, 2020, 16:10
Форма пропозиції_10513,50.pdf Download	Price offer	Mar 12, 2020, 15:33
Форма пропозиції_10313,50.pdf Download	Price offer	Mar 12, 2020, 15:30
Форма пропозиції_9537,97.pdf Download	Price offer	Mar 9, 2020, 21:43

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол рішення переможця.docx Download	Review Protocol	Mar 18, 2020, 13:10

Contract

Document name	Document type	Date of publishing
27-03.pdf Download	Not indicated	Mar 27, 2020, 10:18

Offer

UAH10,110.00 including VAT

Status

winner

Name:

Рубець Ганна Вікторівна

E-mail: infomiruss@gmail.com Phone: 380675770977, 380675770977 EDRPOU:

3233707280

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf	Price offer	Mar 10, 2020, 19:34
Документи ФОП.rar	Documents confirming of qualification	Mar 10, 2020, 19:34
Лист підтвердження згоди.pdf	Documents confirming of qualification	Mar 10, 2020, 19:34
Гарантійний лист.pdf	Documents confirming of qualification	Mar 10, 2020, 19:34

Offer

UAH10,111.00 including VAT

Status

Not considered

Name:

Давиденко Олексій Вікторович

E-mail: A0932481488@gmail.com Phone: +380635874515 EDRPOU:

2961316656

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Documents submitted with the offer

Document name	Document type	Date of publishing
Гарантійний-лист-аванс_1.pdf Download	Not indicated	Mar 10, 2020, 15:38
1. Пропозиція.pdf Download	Not indicated	Mar 10, 2020, 15:38
4.-Інформація-про-учасника.pdf Download	Not indicated	Mar 10, 2020, 15:38
4.1-Ліцензія-на-провадження-діяльності.pdf Download	Not indicated	Mar 10, 2020, 15:38
2.1 Виписка _.pdf Download	Not indicated	Mar 10, 2020, 15:38
Витяг ПДВ 27.01.2020.pdf Download	Not indicated	Mar 10, 2020, 15:38
7.-Лист-згода-з-умовами-проекту-договору.pdf Download	Not indicated	Mar 10, 2020, 15:38
2.3 Витяг ПДВ 27.01.2020.pdf Download	Not indicated	Mar 10, 2020, 15:38
2. Витяг з ЄДР.pdf Download	Not indicated	Mar 10, 2020, 15:38
Договір_1.pdf Download	Not indicated	Mar 10, 2020, 15:38
3. Паспорт та код ІПН.pdf Download	Not indicated	Mar 10, 2020, 15:38
2.2 Витяг з ЄДР 20.01.2020.pdf Download	Not indicated	Mar 10, 2020, 15:38

Offer

UAH10,111.11 including VAT

Status

Not considered

Name:

Кмітюк Олександр Миколайович

E-mail: 66355@ukr.net Phone: +380979727834 EDRPOU:

3033323976

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf Download	Price offer	Mar 12, 2020, 14:13

Offer

UAH11,438.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Комп’ютерне обладнання

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

Багатофункціональні пристрої

Name:

Ірина БАРВІНЕНКО

E-mail: dep.zahust.doda@gmail.com Phone: +380567709039 EDRPOU:

40019939

All tenders of the company

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Expected value

UAH22,000.00 including VAT

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Накопичувачі SSD

Name:

Оксана Зелінська

E-mail: o.zelinskaya1968@ukr.net Phone: +380442556140 EDRPOU:

21714657

All tenders of the company

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Expected value

UAH22,680.00 including VAT

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Вузли та приладдя до апаратних засобів (комп’ютерів, серверів)

Name:

Наталія Андрейченко

E-mail: dp@ucrf.gov.ua Phone: +0503618408 Web site:

http://ucrf.gov.ua

EDRPOU:

21908235

All tenders of the company

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Expected value

UAH9,000.00 including VAT

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30230000-0 Комп’ютерне обладнання (жорсткий диск, універсальна мобільна батарея)

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Documents submitted with the offer

Documents submitted with the offer

Contract

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