Офісна техніка ( монітор, системний блок ПК)

Найменування предмета закупівлі : монітор, код ДК 021: 016-2015:30100000-0 Технічні ( якісні) вимоги до товару : викладено в окремому файлі ( додаток № 1 до документації)

Expected value

UAH28,400.00

including VAT
Completed
Clarification period

from Apr 9, 2021, 11:25

until Apr 15, 2021, 07:00

Call for proposals

from Apr 15, 2021, 07:00

until Apr 20, 2021, 20:00

Auction

from Apr 21, 2021, 12:39

until Apr 21, 2021, 13:00

Qualification

from Apr 21, 2021, 13:00

until Apr 22, 2021, 09:13

Offers considered

from Apr 22, 2021, 09:13

until May 6, 2021, 14:51

Offers to be submitted:
Apr 15, 2021, 07:00 – Apr 20, 2021, 20:00
Auction launch:
Apr 21, 2021, 12:39 – Apr 21, 2021, 13:00
Clarification period:
Apr 9, 2021, 11:25 – Apr 15, 2021, 07:00

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Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Гринько
Language skills:
Phone:
+380971040718,+380952279491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор

Code DK 021:2015: 30100000-0 Офісні техніка, устаткування та приладдя, крім комп’ютерів, принтерів та меблів

Quantity:

4 штуки

Delivery period:

до May 14, 2021

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Б. Хмельницького,3-а
2

Системний блок ПК

Code DK 021:2015: 30100000-0 Офісні техніка, устаткування та приладдя, крім комп’ютерів, принтерів та меблів

Quantity:

2 штуки

Delivery period:

до May 14, 2021

Place of delivery:

Україна, 49051, Дніпропетровська область, Днепропетровск, вул.Богдана Хмельницького,3а

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Apr 9, 2021, 11:26
Clarification to participants' questions Apr 9, 2021, 11:25
Draft contract Apr 9, 2021, 11:25
Technical specifications Apr 9, 2021, 11:25
Technical specifications Apr 9, 2021, 11:25
Not indicated Apr 9, 2021, 11:28
Not indicated Apr 9, 2021, 11:25
Not indicated Apr 21, 2021, 13:00
Not indicated Apr 21, 2021, 13:00

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:
UAH28,400.00 including VAT
Minimum price decrement:
UAH284.00
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:
Артем Міхєєв
E-mail: artem777@kompa.com.ua Phone: 0931011244 EDRPOU:
42668690
4
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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
Technical specifications Apr 15, 2021, 15:36
Documents confirming of qualification Apr 15, 2021, 15:36
Price offer Apr 15, 2021, 15:36
Not indicated Apr 15, 2021, 15:37
Technical specifications Apr 15, 2021, 15:36
Technical specifications Apr 15, 2021, 15:36
Technical specifications Apr 15, 2021, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 09:11
Review Protocol Apr 22, 2021, 09:10

Offer

UAH27,400.00 including VAT

Status

disqualified
Name:
Олександр
E-mail: rudchenkoprozoro@gmail.com Phone: +380731139645 EDRPOU:
3364008690

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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
Compliance confirmation Apr 20, 2021, 14:23
Technical specifications Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Compliance confirmation Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Compliance confirmation Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Technical specifications Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Price offer Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Documents confirming of qualification Apr 20, 2021, 14:23
Not indicated Apr 20, 2021, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 22, 2021, 09:13
Review Protocol Apr 22, 2021, 09:13

Contract

Document name Document type Date of publishing
Not indicated May 6, 2021, 14:51
Signed contract May 6, 2021, 14:50

Offer

UAH28,388.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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