Лічильна та обчислювальна техніка

Expected value

UAH3,722.80

including VAT
Completed
Clarification period

from Apr 14, 2017, 11:03

until Apr 21, 2017, 09:00

Call for proposals

from Apr 21, 2017, 09:00

until Apr 27, 2017, 09:00

Auction
not conducted
Qualification

from Apr 27, 2017, 09:04

until Apr 27, 2017, 13:03

Offers considered

from Apr 27, 2017, 13:03

until May 4, 2017, 13:47

Offers to be submitted:
Apr 21, 2017, 09:00 – Apr 27, 2017, 09:00
Clarification period:
Apr 14, 2017, 11:03 – Apr 21, 2017, 09:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Ірина Вінніченко
Language skills:
Phone:
+380963562740,0567452382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лічильна та обчислювальна техніка

Code DK 021:2015: 30140000-2 Лічильна та обчислювальна техніка

Quantity:

14 штуки

Delivery period:

May 3, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49069, Дніпропетровська область, м.Дніпро, пр.Богдана Хмельницького,17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2017, 11:04
Not indicated Apr 14, 2017, 11:04
Not indicated Apr 18, 2017, 15:35
Not indicated Apr 14, 2017, 11:04
Not indicated Apr 14, 2017, 11:04
Not indicated Apr 18, 2017, 15:35
Not indicated Apr 14, 2017, 11:04

About tender

Complain ID prozorro:
Expected value:
UAH3,722.80 including VAT
Minimum price decrement:
UAH19.00
View reviews in Dozorro:

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Participants of auction

Name:
Ольга Башкатова
E-mail: boe@ak.ua Phone: +380672336577, +380975275357 EDRPOU:
39417349
32
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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
Not indicated Apr 26, 2017, 15:26
Documents confirming of qualification Apr 26, 2017, 15:26
Price offer Apr 26, 2017, 15:26
Not indicated Apr 26, 2017, 15:26
Not indicated Apr 26, 2017, 15:26
Documents confirming of qualification Apr 26, 2017, 15:26
Documents confirming of qualification Apr 26, 2017, 15:26
Not indicated Apr 26, 2017, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2017, 13:02
Not indicated Apr 27, 2017, 13:03

Contract

Document name Document type Date of publishing
Annexes to the contract May 4, 2017, 13:45
Not indicated May 4, 2017, 13:46
Signed contract May 4, 2017, 13:45
Signed contract May 4, 2017, 13:45
Signed contract May 4, 2017, 13:45
Signed contract May 4, 2017, 13:45

Offer

UAH3,200.30 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна станція переливання крові"

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Name:
Олена Ганоцька
E-mail: pino11@ukr.net Phone: +380666232035 EDRPOU:
37002134

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Expected value

UAH2,600.00 including VAT

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