Комп’ютерне обладнання (системний блок)

Expected value

UAH26,300.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 14:39

until Nov 3, 2020, 08:00

Call for proposals

from Nov 3, 2020, 08:00

until Nov 6, 2020, 08:00

Auction

from Nov 9, 2020, 11:07

until Nov 9, 2020, 11:28

Qualification

from Nov 9, 2020, 11:28

until Nov 19, 2020, 09:03

Offers considered

from Nov 19, 2020, 09:03

until Nov 27, 2020, 09:14

Offers to be submitted:
Nov 3, 2020, 08:00 – Nov 6, 2020, 08:00
Auction launch:
Nov 9, 2020, 11:07 – Nov 9, 2020, 11:28
Clarification period:
Oct 28, 2020, 14:39 – Nov 3, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
26319093
Web site:
Not indicated
Address:
Україна, 87545, Донецька область, м. Маріуполь, вул. Волгоградська, буд. 1
Rating:
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Main contact

Name:
Олександр Кулішенко
Language skills:
Phone:
+380677784474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання (системний блок)

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

Quantity:

2 штуки

Delivery period:

до Dec 20, 2020

Place of delivery:

Україна, 87541, Донецька область, Маріуполь, вулиця Ломизова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 11:28
Not indicated Nov 9, 2020, 11:28
Procurement documents Oct 28, 2020, 14:39
Draft contract Oct 28, 2020, 14:39
Not indicated Oct 28, 2020, 14:40
Technical specifications Oct 28, 2020, 14:39

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:
UAH26,300.00 including VAT
Minimum price decrement:
UAH131.50
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 6, 2020, 07:27
Documents confirming of qualification Nov 6, 2020, 07:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 16, 2020, 10:11
Not indicated Nov 16, 2020, 10:12

Offer

UAH16,200.00 including VAT

Status

disqualified
Name:
Олена Семенюк
E-mail: omsemenyuk20@gmail.com Phone: +380500850168 EDRPOU:
2888921144

Not enough reviews to form a rating

2
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:30
Not indicated Nov 5, 2020, 23:30
Not indicated Nov 5, 2020, 23:32
Not indicated Nov 5, 2020, 23:30
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:26
Not indicated Nov 5, 2020, 23:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 09:03
Review Protocol Nov 19, 2020, 09:02

Contract

Document name Document type Date of publishing
Signed contract Nov 27, 2020, 09:12
Not indicated Nov 27, 2020, 09:14

Offer

UAH16,499.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОМПЛЕКСНА ДИТЯЧО-ЮНАЦЬКА СПОРТИВНА ШКОЛА "ОЛІМПІЯ" МАРІУПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ"

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