Комп`ютерне обладнання

Комп`ютерне обладнання (принтери та багатофункціональні пристрої)

Expected value

UAH125,860.00

including VAT
Called off
Clarification period

from Aug 10, 2020, 15:02

until Aug 14, 2020, 00:00

Call for proposals

from Aug 14, 2020, 00:00

until Aug 20, 2020, 00:00

Auction

from Aug 20, 2020, 14:34

until Aug 20, 2020, 15:01

Qualification

from Aug 20, 2020, 15:01

until Sep 1, 2020, 14:51

Offers considered
not conducted
Offers to be submitted:
Aug 14, 2020, 00:00 – Aug 20, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Aug 20, 2020, 14:34 – Aug 20, 2020, 15:01
Clarification period:
Aug 10, 2020, 15:02 – Aug 14, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Анастасія Талікова
Language skills:
Phone:
+380990461713
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

принтери HP m15a (або єквівалент)

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

Quantity:

14 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна,14
2

багатофункціональні пристрої HP m28a (або єквівалент)

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

Quantity:

14 штуки

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна,14

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 10, 2020, 15:02
Not indicated Aug 20, 2020, 15:01
Not indicated Aug 20, 2020, 15:01
Procurement documents Aug 10, 2020, 15:02
Not indicated Aug 10, 2020, 15:08
Procurement documents Aug 10, 2020, 15:02
Draft contract Aug 10, 2020, 15:02
Technical specifications Aug 10, 2020, 15:02

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:
Expected value:
UAH125,860.00 including VAT
Minimum price decrement:
UAH629.30
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:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 11:47
Compliance confirmation Aug 18, 2020, 11:46
Price offer Aug 18, 2020, 11:47
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 11:47
Not indicated Aug 18, 2020, 17:19
Not indicated Aug 18, 2020, 11:47
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 11:46
Compliance confirmation Aug 18, 2020, 17:18
Compliance confirmation Aug 18, 2020, 11:47
Compliance confirmation Aug 18, 2020, 11:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2020, 11:44
Not indicated Aug 26, 2020, 11:45

Offer

UAH88,579.68 including VAT

Status

disqualified
Name:
Лисенко Артем Вікторович
E-mail: art_mirvorot@ukr.net Phone: +380990272877 EDRPOU:
3014400275

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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 28, 2020, 15:49
Not indicated Aug 28, 2020, 15:49

Offer

UAH88,580.00 including VAT

Status

disqualified
Name:
Людмила Хамаза
E-mail: khamazalg@ukr.net Phone: +380997333557 EDRPOU:
2015300381

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 17:32
Not indicated Aug 19, 2020, 17:32
Not indicated Aug 19, 2020, 17:32
Not indicated Aug 19, 2020, 18:05
Not indicated Aug 19, 2020, 18:05
Not indicated Aug 19, 2020, 17:32
Not indicated Aug 19, 2020, 17:32
Not indicated Aug 19, 2020, 17:32
Not indicated Aug 19, 2020, 17:32
Not indicated Aug 19, 2020, 17:32
Not indicated Aug 19, 2020, 18:05
Not indicated Aug 19, 2020, 17:32
Not indicated Aug 19, 2020, 18:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 14:51
Review Protocol Sep 1, 2020, 14:50

Offer

UAH123,200.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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