Сервер NAS

Категорія Замовника: відповідно до статті 2, частини 4, пункту 3 - підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 (Юридична особа, яка забезпечує потреби держави або територіальної громади). Усі документи,які складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH36,828.00

including VAT
Completed
Call for proposals

from Jun 25, 2020, 16:43

until Jul 10, 2020, 17:00

Auction

from Jul 13, 2020, 14:25

until Jul 13, 2020, 14:46

Qualification

from Jul 13, 2020, 14:46

until Aug 4, 2020, 22:57

Offers considered

from Aug 4, 2020, 22:57

until Aug 17, 2020, 15:02

Offers to be submitted:
Jun 25, 2020, 16:43 – Jul 10, 2020, 17:00
Auction launch:
Jul 13, 2020, 14:25 – Jul 13, 2020, 14:46
Clarification period:
Jun 25, 2020, 16:43 – Jun 30, 2020, 17:00
Answers till:
Jul 10, 2020, 17:00
Appealing tender terms:
Jun 25, 2020, 16:43 – Jul 6, 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:
Jun 25, 2020, 16:49

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Залюбовська Вікторія Володимирівна ( )
Language skills:
Phone:
+380990036877
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервер NAS

Code DK 021:2015: 48820000-2 Сервери

Quantity:

1 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2020, 16:44
Not indicated Jun 25, 2020, 16:44
Not indicated Jun 25, 2020, 16:49
Not indicated Jun 25, 2020, 16:44
Not indicated Jul 13, 2020, 14:46
Not indicated Jul 13, 2020, 14:46
Draft contract Jun 25, 2020, 16:44
Procurement documents Jun 25, 2020, 16:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,828.00 including VAT
Minimum price decrement:
UAH368.28
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:
ТОВ «ІТ-ІНТЕГРАТОР»
E-mail: doc@it-integrator.ua Phone: +380445380069 Web site: EDRPOU:
31091208

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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 Jul 10, 2020, 15:32
Technical specifications Jul 10, 2020, 15:32
Compliance confirmation Jul 10, 2020, 15:33
Documents confirming of qualification Jul 16, 2020, 17:09
Documents confirming of qualification Jul 16, 2020, 17:09
Documents confirming of qualification Jul 10, 2020, 15:32
Compliance confirmation Jul 10, 2020, 15:32
Documents confirming of qualification Jul 16, 2020, 17:09
Compliance confirmation Jul 10, 2020, 15:32
Not indicated Jul 16, 2020, 17:10
Not indicated Jul 10, 2020, 15:35
Technical specifications Jul 10, 2020, 15:32
Price offer Jul 10, 2020, 15:32
Documents confirming of qualification Jul 16, 2020, 17:09
Compliance confirmation Jul 10, 2020, 15:33
Documents confirming of qualification Jul 10, 2020, 15:32
Documents confirming of qualification Jul 16, 2020, 17:09
Compliance confirmation Jul 10, 2020, 15:33
Compliance confirmation Jul 10, 2020, 15:33
Compliance confirmation Jul 10, 2020, 15:33
Technical specifications Jul 10, 2020, 15:32
Documents confirming of qualification Jul 16, 2020, 17:09
Documents confirming of qualification Jul 16, 2020, 17:09
Compliance confirmation Jul 10, 2020, 15:33
Compliance confirmation Jul 10, 2020, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2020, 11:45
Not indicated Jul 29, 2020, 11:51
Extract from the register Jul 29, 2020, 11:44

Offer

UAH35,580.00 including VAT

Status

disqualified
Name:
Куцевол Олександр Андрійович
E-mail: alexandr.kutsevol@gmail.com Phone: +380672512917 EDRPOU:
39596595

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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 Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 31, 2020, 09:51
Documents confirming of qualification Jul 31, 2020, 09:51
Documents confirming of qualification Jul 10, 2020, 14:20
Not indicated Jul 10, 2020, 14:38
Not indicated Jul 10, 2020, 14:37
Not indicated Jul 10, 2020, 14:35
Compliance confirmation Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 31, 2020, 09:51
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 31, 2020, 09:53
Price offer Jul 10, 2020, 14:20
Compliance confirmation Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 10, 2020, 14:20
Documents confirming of qualification Jul 31, 2020, 09:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 22:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 4, 2020, 22:57
Extract from the register Jul 29, 2020, 11:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 5, 2020, 13:04
Not indicated Aug 4, 2020, 22:55

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 14:59
Not indicated Aug 17, 2020, 14:37

Offer

UAH36,288.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"