Послуги з відновлення роботи комп’ютерного обладнання

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Jul 13, 2017, 10:54

until Jul 18, 2017, 11:00

Call for proposals

from Jul 18, 2017, 11:00

until Jul 20, 2017, 13:00

Auction

from Jul 21, 2017, 14:18

until Jul 21, 2017, 14:39

Qualification

from Jul 21, 2017, 14:39

until Jul 21, 2017, 16:14

Offers considered

from Jul 21, 2017, 16:14

until Jul 26, 2017, 13:26

Offers to be submitted:
Jul 18, 2017, 11:00 – Jul 20, 2017, 13:00
Auction launch:
Jul 21, 2017, 14:18 – Jul 21, 2017, 14:39
Clarification period:
Jul 13, 2017, 10:54 – Jul 18, 2017, 11:00

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
Phone:
+380567890216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги з відновлення роботи комп’ютерного обладнання

Code DK 021:2015: 72000000-5 Послуги у сфері інформаційних технологій: консультування, розробка програмного забезпечення, послуги мережі Інтернет і послуги з підтримки

Quantity:

1 послуга

Delivery period:

Jul 26, 2017 – Jul 31, 2017

Place of delivery:

Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна. 13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2017, 14:39
Not indicated Jul 21, 2017, 14:39
Procurement documents Jul 13, 2017, 10:54

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH160.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Станіслав Кіріс
E-mail: skiris@ukr.net Phone: +380662151436 EDRPOU:
2859601451

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1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Price offer Jul 20, 2017, 08:52
Compliance confirmation Jul 20, 2017, 08:52
Documents confirming of qualification Jul 20, 2017, 08:52
Not indicated Jul 20, 2017, 08:55
Not indicated Jul 20, 2017, 08:52
Compliance confirmation Jul 20, 2017, 08:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2017, 16:11

Offer

UAH10,970.00 including VAT

Status

disqualified
Name:
Олег Семічевський
E-mail: olesem@sy-in.com Phone: +380503426372 EDRPOU:
36366244

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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
Estimate Jul 19, 2017, 18:48
Technical specifications Jul 19, 2017, 18:48
Technical specifications Jul 19, 2017, 18:48
Price offer Jul 19, 2017, 18:48
Technical specifications Jul 19, 2017, 18:48
Technical specifications Jul 19, 2017, 18:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 21, 2017, 16:13

Contract

Document name Document type Date of publishing
Signed contract Jul 26, 2017, 13:25

Offer

UAH10,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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