персональні комп’ютери

Expected value

UAH315,000.00

including VAT
Called off
Call for proposals

from Mar 17, 2020, 11:22

until Apr 6, 2020, 11:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 17, 2020, 11:22 – Apr 6, 2020, 11:00
Clarification period:
Mar 17, 2020, 11:22 – Mar 27, 2020, 10:00
Answers till:
Apr 6, 2020, 11:00
Appealing tender terms:
Mar 17, 2020, 11:22 – Apr 2, 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:
Mar 28, 2020, 11:33

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Information about customer

Name:
EDRPOU code:
01111227
Web site:
Address:
Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15
Rating:

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Main contact

Name:
Кузнєцова Зінаїда Феофанівна (Kuznetsova Zinaida Feofanovna)
Language skills:
Phone:
380664032883,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

персональні комп’ютери

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

Quantity:

35 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, Знам'янка, вул. Михайла Грушевського, буд. 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 28, 2020, 11:24
Procurement documents Mar 19, 2020, 15:57
Procurement documents Mar 17, 2020, 11:26
Procurement documents Mar 28, 2020, 11:23
Procurement documents Mar 19, 2020, 15:58
Procurement documents Mar 17, 2020, 11:24
Not indicated Mar 28, 2020, 11:31
Not indicated Mar 28, 2020, 11:23
Not indicated Mar 19, 2020, 15:58
Not indicated Mar 28, 2020, 11:33
Not indicated Mar 28, 2020, 11:27
Not indicated Mar 19, 2020, 15:59
Not indicated Mar 17, 2020, 11:27
Procurement documents Mar 28, 2020, 11:32
Procurement documents Mar 28, 2020, 11:25
Procurement documents Mar 19, 2020, 15:56
Procurement documents Mar 17, 2020, 11:24
Procurement documents Mar 28, 2020, 11:23
Procurement documents Mar 19, 2020, 15:57
Procurement documents Mar 17, 2020, 11:25
Procurement documents Mar 28, 2020, 11:24
Procurement documents Mar 19, 2020, 15:57
Procurement documents Mar 17, 2020, 11:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
джерело фінансування -кошти місцевого бюджету. Оплата по факту поставки товару протягом 7 (семи) банківських днів з дати поставки

About tender

Complain ID prozorro:
Expected value:
UAH315,000.00 including VAT
Minimum price decrement:
UAH1,575.00
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:
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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:31
Not indicated Apr 6, 2020, 09:32
Not indicated Apr 6, 2020, 09:31

Offer

UAH308,962.50 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальне некомерційне підприєство"Знам'янська міська лікарня ім. А.В. Лисенка" Знам'янської міської ради

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Name:
Ганна Федоряк
E-mail: annafedoryac@gmail.com Phone: +380372591677 Web site: EDRPOU:
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