Принтер

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from May 22, 2020, 15:17

until May 28, 2020, 15:00

Call for proposals

from May 28, 2020, 15:00

until Jun 2, 2020, 15:00

Auction

from Jun 3, 2020, 15:38

until Jun 3, 2020, 16:11

Qualification

from Jun 3, 2020, 16:11

until Jun 12, 2020, 12:40

Offers considered

from Jun 12, 2020, 12:40

until Jun 22, 2020, 09:56

Offers to be submitted:
May 28, 2020, 15:00 – Jun 2, 2020, 15:00
Auction launch:
Jun 3, 2020, 15:38 – Jun 3, 2020, 16:11
Clarification period:
May 22, 2020, 15:17 – May 28, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
35165938
Web site:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, Дніпровський район, Сільрада Новоолександрівська, КОМПЛЕКС БУДІВЕЛЬ ТА СПОРУД № 42-М
Rating:
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Main contact

Name:
АРЗ СП ГУ ДСНС України у Дніпропетровській області
Language skills:
Phone:
+380662353167,+380955441570
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер

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

Quantity:

1 штуки

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 52070, Дніпропетровська область, Дніпровський район, сільрада Новоолександрівська, КОМПЛЕКС БУДІВЕЛЬ ТА СПОРУД № 42-М

Procurement documents

Document name Document type Date of publishing
Procurement documents May 22, 2020, 15:41
Not indicated May 22, 2020, 15:46
Not indicated Jun 3, 2020, 16:11
Not indicated Jun 3, 2020, 16:11
Draft contract May 22, 2020, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 2, 2020, 13:08
Documents confirming of qualification Jun 2, 2020, 13:08
Not indicated Jun 2, 2020, 13:08
Not indicated Jun 2, 2020, 13:08
Documents confirming of qualification Jun 2, 2020, 13:08
Documents confirming of qualification Jun 2, 2020, 13:08
Not indicated Jun 2, 2020, 13:08
Not indicated Jun 2, 2020, 13:08
Documents confirming of qualification Jun 2, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 11:48
Review Protocol Jun 5, 2020, 11:46

Offer

UAH4,520.00 including VAT

Status

disqualified
Name:
Сергій Сахно
E-mail: imperial-servis@ukr.net Phone: +380976099625,+380994909499 EDRPOU:
41111906

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 5, 2020, 12:34
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16
Not indicated Jun 2, 2020, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 11, 2020, 10:57
Not indicated Jun 11, 2020, 10:59

Offer

UAH4,669.00 including VAT

Status

disqualified
Name:
Ткачова Ганна Володимирівна
E-mail: natali.tkachova33@gmail.com Phone: +380997425196 EDRPOU:
2336513400

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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
Documents confirming of qualification Jun 1, 2020, 21:18
Documents confirming of qualification Jun 1, 2020, 21:18
Documents confirming of qualification Jun 1, 2020, 21:18
Documents confirming of qualification Jun 1, 2020, 21:18
Not indicated Jun 1, 2020, 21:19
Price offer Jun 1, 2020, 21:18
Documents confirming of qualification Jun 1, 2020, 21:18
Documents confirming of qualification Jun 1, 2020, 21:18
Documents confirming of qualification Jun 1, 2020, 21:18
Documents confirming of qualification Jun 1, 2020, 21:18
Documents confirming of qualification Jun 1, 2020, 21:18
Price offer Jun 11, 2020, 11:18
Documents confirming of qualification Jun 1, 2020, 21:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 12, 2020, 12:40
Review Protocol Jun 12, 2020, 12:38

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 09:52
Signed contract Jun 22, 2020, 09:48

Offer

UAH6,064.00 including VAT

Status

winner
Name:
ФОП ФУРТУНЕ Д.В.
E-mail: astaplus.kiev@gmail.com Phone: +380638927199 EDRPOU:
3558900510

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27
Not indicated May 29, 2020, 20:27

Offer

UAH6,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АВАРІЙНО-РЯТУВАЛЬНИЙ ЗАГІН СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ ГОЛОВНОГО УПРАВЛІННЯ ДСНС УКРАЇНИ У ДНІПРОПЕТРОВСЬКІЙ ОБЛАСТІ

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