30000000-9 Офісна та комп’ютерна техніка ( системний блок-1шт; монітор-1шт ( acer, модель Nitro RG240Ybmiix (або аналог, але не з гіршими технічними характеристиками)); сканер планшетний -1шт( EPSON Perfection V 370 Photo EPSON( або аналог, але не з гіршими технічними характеристиками)); клавіатура -2шт, мишка комп’ютерна -2шт; кабель для принтеру VSB 2.0 трьох метровий -3шт)

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Aug 14, 2020, 14:57

until Aug 19, 2020, 15:00

Call for proposals

from Aug 19, 2020, 15:00

until Aug 21, 2020, 15:00

Auction
not conducted
Qualification

from Aug 21, 2020, 15:03

until Aug 25, 2020, 12:46

Offers considered

from Aug 25, 2020, 12:46

until Aug 27, 2020, 13:45

Offers to be submitted:
Aug 19, 2020, 15:00 – Aug 21, 2020, 15:00
Clarification period:
Aug 14, 2020, 14:57 – Aug 19, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
36641092
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21
Rating:

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Main contact

Name:
Тетяна Чекал Юріївна
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

30000000-9 Офісна та комп’ютерна техніка ( системний блок-1шт; монітор-1шт ( acer, модель Nitro RG240Ybmiix (або аналог, але не з гіршими технічними характеристиками)); сканер планшетний -1шт( EPSON Perfection V 370 Photo EPSON( або аналог, але не з гіршими технічними характеристиками)); клавіатура -2шт, мишка комп’ютерна -2шт; кабель для принтеру VSB 2.0 трьох метровий -3шт)

Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення

Quantity:

10 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вулиця Воскресенська, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 14, 2020, 14:58
Aug 14, 2020, 14:58
Technical specifications Aug 14, 2020, 15:00
Technical specifications Aug 14, 2020, 15:01
Technical specifications Aug 14, 2020, 15:01
Technical specifications Aug 14, 2020, 15:00
Technical specifications Aug 14, 2020, 15:01

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:
UAH20,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Анатолій Біляковський
E-mail: sintdnepr@gmail.com Phone: +380675606364 EDRPOU:
2669511555

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2
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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
Compliance confirmation Aug 21, 2020, 11:43
Price offer Aug 21, 2020, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Aug 25, 2020, 12:46

Contract

Document name Document type Date of publishing
Signed contract Aug 27, 2020, 13:44

Offer

UAH17,404.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська поліклініка №6" Дніпровської міської ради

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