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Public procurement simplified procurement

without Qualified electronic signature

офісний персональний ком'ютер

Expected value

UAH39,216.00

including VAT

Completed

Clarification period

from Jun 17, 2016, 14:30

until Jun 23, 2016, 16:00

Call for proposals

from Jun 24, 2016, 16:00

until Jul 2, 2016, 16:00

Auction

from Jul 4, 2016, 11:43

until Jul 4, 2016, 12:04

Qualification

from Jul 4, 2016, 12:04

until Jul 8, 2016, 15:57

Offers considered

from Jul 8, 2016, 15:57

until Jul 14, 2016, 10:07

Offers to be submitted:

Jun 24, 2016, 16:00 – Jul 2, 2016, 16:00

Auction launch:

Jul 4, 2016, 11:43 – Jul 4, 2016, 12:04

Clarification period:

Jun 17, 2016, 14:30 – Jun 23, 2016, 16:00

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Information about customer

Name:

Управління праці та соціального захисту населення Запорізької міської ради по Хортицькому району

EDRPOU code:

37573817

Web site:

Not indicated

Address:

Україна, 69097, Запорізька область, Запоріжжя, вул.Лахтінська, буд. 4Б

Rating:

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Main contact

Name:

Кас'янова Юлія Володимирівна ( )

Language skills:

—

Phone:

+380612772752

E-mail:

upszn_xor@ukr.net

Fax:

+380612770688

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	офісний персональний ком'ютер Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя Code DK 016:2010: 26.20.1 Машини обчислювальні, частини та приладдя до них	Quantity: 4 шт	Delivery period: до Jul 29, 2016	Place of delivery: Україна, 69097, Запорізька область, м.Запоріжжя, вул. Лахтінська 4б

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Draft contract	Jun 17, 2016, 14:31
audit_d83fb52e1fb940708ea3a5153fe95558.yaml	Not indicated	Jul 4, 2016, 12:04
audit_d83fb52e1fb940708ea3a5153fe95558.yaml	Not indicated	Jul 4, 2016, 12:04

About tender

Complain ID prozorro:

UA-2016-06-17-000090-a

Expected value:

UAH39,216.00 including VAT

Minimum price decrement:

UAH196.08

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Auction history

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Participants of auction

Name:

Виталий Щульц

E-mail: zakaz@kompa.com.ua Phone: +380633695642, +380672342638 EDRPOU:

40484701

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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
scan10002.pdf	Not indicated	Jul 8, 2016, 15:20
scan10003.pdf	Not indicated	Jul 8, 2016, 15:20
propozitsiya_o__akom_38103.doc	Not indicated	Jul 8, 2016, 13:45
propozitsiya_o__akom_38103.doc	Not indicated	Jul 8, 2016, 14:54
kompa_kom_dokumenty.rar	Not indicated	Jun 28, 2016, 12:25
propozitsiya_o__akom_38103.doc	Not indicated	Jul 4, 2016, 12:20
propozitsiya_o__akom_38103.doc	Not indicated	Jul 8, 2016, 12:28