Комплектуючі до комп’ютера

Expected value

UAH16,507.00

including VAT
Completed
Clarification period

from Nov 10, 2020, 15:25

until Nov 16, 2020, 10:00

Call for proposals

from Nov 16, 2020, 10:00

until Nov 19, 2020, 10:10

Auction

from Nov 20, 2020, 12:49

until Nov 20, 2020, 13:16

Qualification

from Nov 20, 2020, 13:16

until Nov 23, 2020, 09:06

Offers considered

from Nov 23, 2020, 09:06

until Dec 14, 2020, 10:10

Offers to be submitted:
Nov 16, 2020, 10:00 – Nov 19, 2020, 10:10
Auction launch:
Nov 20, 2020, 12:49 – Nov 20, 2020, 13:16
Clarification period:
Nov 10, 2020, 15:25 – Nov 16, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
26137825
Web site:
Not indicated
Address:
Україна, 50102, Дніпропетровська область, м. Кривий Ріг, вул. Салютна, 6
Rating:
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Main contact

Name:
Олена Перепелиця
Language skills:
Phone:
+380974408348
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі до комп’ютера

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

Quantity:

40 штуки

Delivery period:

Nov 26, 2020 – Dec 6, 2020

Place of delivery:

Україна, 50102, Дніпропетровська область, м.Кривий Ріг, вул. Салютна,6 (Інгулецький р-н)

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 10:49
Not indicated Nov 10, 2020, 15:33
Procurement documents Nov 10, 2020, 15:30
Draft contract Nov 10, 2020, 15:25
Not indicated Nov 20, 2020, 13:16
Not indicated Nov 20, 2020, 13:16
Procurement documents Nov 10, 2020, 15:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,507.00 including VAT
Minimum price decrement:
UAH300.00
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:
Рубець Ганна Вікторівна
E-mail: infomiruss@gmail.com Phone: 380675770977, 380675770977 EDRPOU:
3233707280
7
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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 Nov 19, 2020, 10:06
Technical specifications Nov 19, 2020, 10:06
Documents confirming of qualification Nov 19, 2020, 10:06
Documents confirming of qualification Nov 19, 2020, 10:06
Technical specifications Nov 19, 2020, 10:06
Price offer Nov 19, 2020, 10:06
Documents confirming of qualification Nov 19, 2020, 10:06
Documents confirming of qualification Nov 19, 2020, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 09:06
Review Protocol Nov 23, 2020, 09:05

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 10:06
Not indicated Dec 14, 2020, 10:09

Offer

UAH10,340.72 including VAT

Status

winner
Name:
Вікторія Андрух
E-mail: zakazkomp@gmail.com Phone: +380502821272 EDRPOU:
2529215521
6
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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
Not indicated Nov 19, 2020, 09:46
Not indicated Nov 19, 2020, 09:46
Not indicated Nov 19, 2020, 09:46
Not indicated Nov 19, 2020, 09:48
Not indicated Nov 19, 2020, 09:46
Not indicated Nov 19, 2020, 09:46
Not indicated Nov 19, 2020, 09:46

Offer

UAH14,346.00 including VAT

Status

Not considered
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
2981209581

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 19, 2020, 10:00

Offer

UAH16,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "КРИВОРІЗЬКА САНАТОРНА ШКОЛА №5" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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