Жорсткий диск код за ДК 021:2015: 021:2015: 30230000-0 Комп’ютерне обладнання

Якість товару повинна відповідати вимогам діючих державних стандартів, технічних умов, а також іншим нормам, встановленим чинними нормативно-правовими актами України.

Expected value

UAH27,600.00

including VAT
Called off
Clarification period

from Apr 9, 2021, 12:44

until Apr 15, 2021, 00:00

Call for proposals

from Apr 15, 2021, 00:00

until Apr 20, 2021, 00:00

Auction
not conducted
Qualification

from Apr 20, 2021, 00:03

until Apr 30, 2021, 14:30

Offers considered
not conducted
Offers to be submitted:
Apr 15, 2021, 00:00 – Apr 20, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 9, 2021, 12:44 – Apr 15, 2021, 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:
08571446
Web site:
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, проспект Гагаріна, 26
Rating:
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Main contact

Name:
Сергій Роззувайло
Language skills:
Phone:
+380675671700
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жорсткий диск Elements Desktop 8TB USB

Code DK 021:2015: 30233132-5 Накопичувачі на твердих магнітних дисках

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пр. Гагаріна, 26
2

Жорсткий диск 6TB 5400rpm 256MB WD60EFAX 3.5 SATA III

Code DK 021:2015: 30233132-5 Накопичувачі на твердих магнітних дисках

Quantity:

4 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пр. Гагаріна, 26
3

Жорсткий диск 500GB

Code DK 021:2015: 30233132-5 Накопичувачі на твердих магнітних дисках

Quantity:

1 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, м.Дніпро, пр. Гагаріна, 26

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 9, 2021, 12:44
Draft contract Apr 9, 2021, 12:44
Not indicated Apr 9, 2021, 12:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH27,600.00 including VAT
Minimum price decrement:
UAH138.00
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:
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 Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:36
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35
Not indicated Apr 19, 2021, 21:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2021, 14:29
Not indicated Apr 30, 2021, 14:30
Review Protocol Apr 30, 2021, 14:29

Offer

UAH27,567.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Дніпропетровський державний університет внутрішніх справ