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26.20.1 « Машини обчислювальні, частини та приладдя до них»

Лазерне МФУ А4 (принтер, копір, сканер) новий , Принтер лазерний новий.

Expected value

UAH13,800.00

including VAT
Called off
Clarification period

from Nov 17, 2015, 17:13

until Nov 18, 2015, 12:00

Call for proposals

from Nov 18, 2015, 12:00

until Nov 20, 2015, 20:00

Auction

from Nov 23, 2015, 14:14

until Nov 23, 2015, 14:35

Qualification

from Nov 23, 2015, 14:35

until Dec 7, 2015, 14:25

Offers considered
not conducted
Offers to be submitted:
Nov 18, 2015, 12:00 – Nov 20, 2015, 20:00
Auction launch:
Nov 23, 2015, 14:14 – Nov 23, 2015, 14:35
Clarification period:
Nov 17, 2015, 17:13 – Nov 18, 2015, 12:00

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Information about customer

Name:
Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР
EDRPOU code:
24238640
Web site:
Not indicated
Address:
Украина, 49043, Днепропетровская область, Днепропетровск, м.Дніпропетровськ , вул.Памірська , будинок 11
Rating:
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Main contact

Name:
Марина Хмеленко
Language skills:
—
Phone:
+380567295231, +380567295232, +380975843737
E-mail:
24238640@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лазерне МФУ А4 (принтер, копір, сканер) новий

Code DK 021:2015: 30232110-8 Принтери лазерні
Code DK 016:2010: 26.20.1 Машини обчислювальні, частини та приладдя до них

Quantity:

3 штуки

Delivery period:

Nov 27, 2015 – Dec 7, 2015

Place of delivery:

Украина, 49043, Днепропетровская область, Дніпропетровськ, вулиця Памірська , будинок 11
2

Принтер лазерний новий.

Code DK 021:2015: 30232110-8 Принтери лазерні
Code DK 016:2010: 26.20.1 Машини обчислювальні, частини та приладдя до них

Quantity:

3 штуки

Delivery period:

Nov 27, 2015 – Dec 7, 2015

Place of delivery:

Украина, 49043, Днепропетровская область, Дніпропетровськ, вулиця Памірська, будинок 11

Procurement documents

Document name Document type Date of publishing
dokumentatsiya.doc
Not indicated Nov 18, 2015, 09:59
dokumentatsiya.doc
Not indicated Nov 17, 2015, 17:13
spetsifikatsiya_2210.xls
Not indicated Nov 17, 2015, 17:13
audit.yaml
Not indicated Nov 23, 2015, 14:35
audit.yaml
Not indicated Nov 23, 2015, 14:35

About tender

Complain ID prozorro:
UA-2015-11-17-000215
Expected value:
UAH13,800.00 including VAT
Minimum price decrement:
UAH70.00
View reviews in Dozorro:
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Auction history

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Participants of auction

Name:
Віталій Шевченко
E-mail: alt_solar@ukr.net Phone: +380957443635 EDRPOU:
3128705053

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Decision of the responsible person

Document name Document type Date of publishing
protokol.doc
Not indicated Nov 26, 2015, 16:01

Offer

UAH13,600.00 including VAT

Status

disqualified
Name:
Нина Иванчикова
E-mail: nina@forward.dp.ua Phone: +380562357469 EDRPOU:
32014627

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Documents submitted with the offer

Document name Document type Date of publishing
doc_everest.7z
Not indicated Nov 20, 2015, 14:48

Decision of the responsible person

Document name Document type Date of publishing
kopiya_protokol.doc
Not indicated Dec 7, 2015, 14:25

Offer

UAH13,800.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Принтери лазерні
Public procurements list of the client Комунальний заклад освіти Навчально-реабілітаційний центр Горлиця ДОР

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Name:
Ніколаєнко Інна Сергіївна
E-mail: 04057406@mail.gov.ua Phone: 380664476979 Web site:
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EDRPOU:
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All tenders of the company

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Expected value

UAH17,000.00 including VAT

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