Код ДК 021-2015 – 30230000-0 Комп’ютерне обладнання ( Картриджі з тонером, запасні частини для офісної техніки, мережевий фільтр ).

Доставка товарів – транспортом Постачальника, завантажувально – розвантажувальні роботи за рахунок Постачальника.

Expected value

UAH4,100.00

including VAT
Completed
Clarification period

from Mar 12, 2018, 13:50

until Mar 16, 2018, 12:00

Call for proposals

from Mar 16, 2018, 12:00

until Mar 22, 2018, 12:00

Auction

from Mar 23, 2018, 12:14

until Mar 23, 2018, 12:35

Qualification

from Mar 23, 2018, 12:35

until Mar 23, 2018, 14:13

Offers considered

from Mar 23, 2018, 14:13

until Apr 5, 2018, 09:10

Offers to be submitted:
Mar 16, 2018, 12:00 – Mar 22, 2018, 12:00
Auction launch:
Mar 23, 2018, 12:14 – Mar 23, 2018, 12:35
Clarification period:
Mar 12, 2018, 13:50 – Mar 16, 2018, 12:00

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Information about customer

Name:
EDRPOU code:
02541846
Web site:
Not indicated
Address:
Україна, 52173, Дніпропетровська область, П'ятихатський район, село Саксагань, ВУЛ. СОЛОВЙОВА, будинок 1
Rating:

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Main contact

Name:
Лідія Анатоліївна Бідненко
Language skills:
Phone:
+380675698527
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картриджі з тонером, запасні частини для офісної техніки, мережевий фільтр.

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

29 штука

Delivery period:

Apr 5, 2018 – Apr 19, 2018

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, Стовби,1

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 15, 2018, 08:41
Procurement documents Mar 12, 2018, 13:50
Not indicated Mar 23, 2018, 12:35
Not indicated Mar 23, 2018, 12:35

About tender

Complain ID prozorro:
Expected value:
UAH4,100.00 including VAT
Minimum price decrement:
UAH41.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Михайленко Антон Юрійович
E-mail: Natalya.Rudenko@vm.ua Phone: 380661022146, 380661022146 Fax:
0443790403
EDRPOU:
24095427

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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 Mar 20, 2018, 15:40
Documents confirming of qualification Mar 20, 2018, 15:40
Documents confirming of qualification Mar 20, 2018, 15:40
Documents confirming of qualification Mar 20, 2018, 15:40
Documents confirming of qualification Mar 20, 2018, 15:40
Documents confirming of qualification Mar 20, 2018, 15:40
Documents confirming of qualification Mar 20, 2018, 15:40
Documents confirming of qualification Mar 20, 2018, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2018, 14:12

Contract

Document name Document type Date of publishing
Signed contract Apr 5, 2018, 09:03
Annexes to the contract Apr 5, 2018, 09:06
Signed contract Apr 5, 2018, 09:02
Signed contract Apr 5, 2018, 09:02

Offer

UAH2,980.98 including VAT

Status

winner
Name:
Білозерський О.М.
E-mail: ofort2007@i.ua Phone: +380678023543 EDRPOU:
1974306055

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 21, 2018, 22:09
Not indicated Mar 21, 2018, 22:09
Not indicated Mar 21, 2018, 22:09
Not indicated Mar 21, 2018, 22:09
Not indicated Mar 21, 2018, 22:09
Not indicated Mar 21, 2018, 22:09

Offer

UAH3,158.58 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Західно-Дніпровський центр професійно-технічної освіти"

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