Приобретения серверов, ПК, печатающих, периферийных устройств

Приобретения серверов, ПК, печатающих, периферийных устройств

Expected value

UAH900,000.00

including VAT
Completed
Clarification period

from Jan 10, 2017, 16:40

until Jan 13, 2017, 16:00

Call for proposals

from Jan 13, 2017, 16:00

until Jan 17, 2017, 16:30

Auction

from Jan 18, 2017, 14:10

until Jan 18, 2017, 14:43

Qualification

from Jan 18, 2017, 14:43

until Jan 20, 2017, 15:31

Offers considered

from Jan 20, 2017, 15:31

until Feb 8, 2017, 14:36

Offers to be submitted:
Jan 13, 2017, 16:00 – Jan 17, 2017, 16:30
Auction launch:
Jan 18, 2017, 14:10 – Jan 18, 2017, 14:43
Clarification period:
Jan 10, 2017, 16:40 – Jan 13, 2017, 16:00

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Information about customer

Name:
EDRPOU code:
03342184
Web site:
Address:
Украина, Днепропетровская область, Кривой Рог, 50000, Днепропетровская область, переулок Дежнёва, 9.
Rating:
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Main contact

Name:
Сергей Николаевич Митин
Language skills:
Phone:
0564095491, 0564095116
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перечень и необходимые условия указаны в документах закупки

Code DK 021:2015: 30000000-9 Офісна та комп’ютерна техніка, устаткування та приладдя, крім меблів та пакетів програмного забезпечення

Quantity:

1,078 штуки

Delivery period:

Feb 1, 2017 – Dec 31, 2017

Place of delivery:

Украина, 50000, Днепропетровская, Кривой Рог, переулок Дежнева, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2017, 13:31
Not indicated Jan 13, 2017, 09:17
Not indicated Jan 12, 2017, 08:52
Not indicated Jan 10, 2017, 16:52
Not indicated Jan 18, 2017, 14:43
Not indicated Jan 18, 2017, 14:43
Procurement documents Jan 13, 2017, 13:29
Procurement documents Jan 13, 2017, 09:17
Procurement documents Jan 12, 2017, 08:51
Procurement documents Jan 10, 2017, 16:52

About tender

Complain ID prozorro:
Expected value:
UAH900,000.00 including VAT
Minimum price decrement:
UAH9,000.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергей Матвеев
E-mail: vectorservice1@gmail.com Phone: 380638598513 EDRPOU:
3007406852

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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
Documents confirming of qualification Jan 17, 2017, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2017, 15:31

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2017, 14:35
Not indicated Feb 8, 2017, 14:35

Offer

UAH804,688.00 including VAT

Status

winner
Name:
Бец Михайло Ярославович
E-mail: bets.m@valtek.com.ua Phone: +380444557206 EDRPOU:
20009888

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 17, 2017, 14:29
Not indicated Jan 17, 2017, 14:29
Not indicated Jan 17, 2017, 14:29
Not indicated Jan 17, 2017, 14:29

Offer

UAH857,952.00 including VAT

Status

Not considered
Name:
Александр
E-mail: aleksandr.garaschenko@ml-company.com.ua Phone: +38 056 409-70-69 EDRPOU:
35005133

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 17, 2017, 15:24
Not indicated Jan 17, 2017, 15:24
Not indicated Jan 17, 2017, 15:25
Not indicated Jan 17, 2017, 15:24
Not indicated Jan 17, 2017, 15:25

Offer

UAH857,970.00 including VAT

Status

Not considered
Name:
Галюк Олег Євгенійович
E-mail: omikron.tik@mail.ru Phone: 380667441672, 380667441672 EDRPOU:
40435366

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 17, 2017, 15:59
Documents confirming of qualification Jan 17, 2017, 15:59
Price offer Jan 17, 2017, 15:58

Offer

UAH879,908.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КПТС "Криворожтеплосеть"

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