Мережеве обладнання

Expected value

UAH7,200.00

including VAT
Completed
Clarification period

from Feb 21, 2018, 13:56

until Feb 23, 2018, 14:00

Call for proposals

from Feb 23, 2018, 14:00

until Feb 26, 2018, 14:00

Auction

from Feb 27, 2018, 12:08

until Feb 27, 2018, 12:41

Qualification

from Feb 27, 2018, 12:41

until Feb 28, 2018, 17:01

Offers considered

from Feb 28, 2018, 17:01

until Mar 20, 2018, 11:32

Offers to be submitted:
Feb 23, 2018, 14:00 – Feb 26, 2018, 14:00
Auction launch:
Feb 27, 2018, 12:08 – Feb 27, 2018, 12:41
Clarification period:
Feb 21, 2018, 13:56 – Feb 23, 2018, 14:00

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Information about customer

Name:
EDRPOU code:
37899757
Web site:
Not indicated
Address:
Україна, 49080, Дніпропетровська область, м. Дніпро, Амур-Нижньодніпровський район , вул. Висоцького, буд. 2А
Rating:

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Main contact

Name:
Вікторія Дабарська
Language skills:
Phone:
+380978453950,+380667751276,+380567943510
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мережеве обладнання

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

6 лот

Delivery period:

Mar 1, 2018 – Mar 15, 2018

Place of delivery:

Україна, 49080, Дніпропетровська область, Дніпро, Висоцького 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2018, 12:41
Not indicated Feb 27, 2018, 12:41
Not indicated Feb 21, 2018, 13:56
Not indicated Feb 21, 2018, 13:56

About tender

Complain ID prozorro:
Expected value:
UAH7,200.00 including VAT
Minimum price decrement:
UAH36.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Дрига
E-mail: tender.pl_111@ukr.net Phone: +380508530444, +380986544477, +380637421602 EDRPOU:
2755803590

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 26, 2018, 09:44
Price offer Feb 26, 2018, 09:44
Compliance confirmation Feb 26, 2018, 09:44
Compliance confirmation Feb 26, 2018, 09:44
Compliance confirmation Feb 26, 2018, 09:44
Compliance confirmation Feb 26, 2018, 09:44
Compliance confirmation Feb 26, 2018, 09:44
Compliance confirmation Feb 26, 2018, 09:44
Compliance confirmation Feb 26, 2018, 09:44
Compliance confirmation Feb 26, 2018, 09:44
Compliance confirmation Feb 26, 2018, 09:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2018, 10:24

Offer

UAH5,047.00 including VAT

Status

disqualified
Name:
Дмитрий Фабрикант
E-mail: fabrikant@ikm.com.ua Phone: +380675631691 EDRPOU:
2620500317

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 23, 2018, 14:41
Compliance confirmation Feb 23, 2018, 14:41
Price offer Feb 23, 2018, 14:41
Documents confirming of qualification Feb 23, 2018, 14:41
Compliance confirmation Feb 23, 2018, 14:41
Technical specifications Feb 23, 2018, 14:41
Technical specifications Feb 23, 2018, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2018, 16:55

Offer

UAH5,450.00 including VAT

Status

disqualified
Name:
Андрій Зуб
E-mail: dostupno_222@ukr.net Phone: +380532642042, +380971674023, +380684745789, +380509760085 EDRPOU:
3169712593

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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 Feb 26, 2018, 10:34
Price offer Feb 26, 2018, 10:34
Not indicated Feb 26, 2018, 10:34
Documents confirming of qualification Feb 26, 2018, 10:34
Not indicated Feb 26, 2018, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2018, 17:00

Contract

Document name Document type Date of publishing
Not indicated Mar 20, 2018, 11:31

Offer

UAH5,787.00 including VAT

Status

winner
Name:
Волошинова Олена Олександрівна
E-mail: elenaprozorro1@gmail.com Phone: +380951358225 EDRPOU:
2981209581

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 25, 2018, 15:33
Documents confirming of qualification Feb 25, 2018, 15:33
Documents confirming of qualification Feb 25, 2018, 15:33
Documents confirming of qualification Feb 25, 2018, 15:33
Documents confirming of qualification Feb 25, 2018, 15:33
Documents confirming of qualification Feb 25, 2018, 15:33
Documents confirming of qualification Feb 25, 2018, 15:33
Documents confirming of qualification Feb 25, 2018, 15:33
Price offer Feb 25, 2018, 15:33
Documents confirming of qualification Feb 25, 2018, 15:33
Technical specifications Feb 25, 2018, 15:33

Offer

UAH6,160.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпровський центр первинної медико-санітарної допомоги №11"

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