Комп’ютерне обладнання

Expected value

UAH199,800.00

including VAT
Completed
Clarification period

from Mar 19, 2018, 12:04

until Mar 22, 2018, 12:45

Call for proposals

from Mar 22, 2018, 12:45

until Mar 26, 2018, 12:45

Auction

from Mar 27, 2018, 11:47

until Mar 27, 2018, 12:08

Qualification

from Mar 27, 2018, 12:08

until Mar 30, 2018, 16:25

Offers considered

from Mar 30, 2018, 16:25

until Apr 4, 2018, 17:44

Offers to be submitted:
Mar 22, 2018, 12:45 – Mar 26, 2018, 12:45
Auction launch:
Mar 27, 2018, 11:47 – Mar 27, 2018, 12:08
Clarification period:
Mar 19, 2018, 12:04 – Mar 22, 2018, 12:45

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380661454947
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання

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

Quantity:

26 штука

Delivery period:

до Apr 20, 2018

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О. Поля 35, оф. 2,4 -й поверх

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 19, 2018, 12:05
Procurement documents Mar 19, 2018, 12:04
Procurement documents Mar 19, 2018, 12:04
Procurement documents Mar 19, 2018, 12:05
Not indicated Mar 27, 2018, 12:08
Not indicated Mar 27, 2018, 12:08
Draft contract Mar 19, 2018, 12:04
Technical specifications Mar 19, 2018, 12:05

About tender

Complain ID prozorro:
Expected value:
UAH199,800.00 including VAT
Minimum price decrement:
UAH999.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Наталія Володимирівна
E-mail: sales@diawest.com Phone: +380978432382 EDRPOU:
30256061
34
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Technical specifications Mar 26, 2018, 10:14
Compliance confirmation Mar 26, 2018, 10:14
Technical specifications Mar 26, 2018, 10:14
Not indicated Mar 26, 2018, 10:16
Compliance confirmation Mar 26, 2018, 10:14
Price offer Mar 26, 2018, 10:14
Compliance confirmation Mar 26, 2018, 10:14
Compliance confirmation Mar 26, 2018, 10:14
Compliance confirmation Mar 26, 2018, 10:14
Technical specifications Mar 26, 2018, 10:14
Compliance confirmation Mar 26, 2018, 10:14
Compliance confirmation Mar 26, 2018, 10:14
Technical specifications Mar 26, 2018, 10:14
Compliance confirmation Mar 26, 2018, 10:14
Technical specifications Mar 26, 2018, 10:14
Technical specifications Mar 26, 2018, 10:14
Compliance confirmation Mar 26, 2018, 10:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 28, 2018, 12:39
Not indicated Mar 28, 2018, 12:39

Offer

UAH169,080.00 including VAT

Status

disqualified
Name:
Павло Линдя
E-mail: lisa_1957@ukr.net Phone: +380677155559 EDRPOU:
2110514671

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1
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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 Mar 29, 2018, 08:57
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 11:57
Not indicated Mar 29, 2018, 12:36
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 26, 2018, 10:38
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 26, 2018, 10:38
Not indicated Mar 29, 2018, 11:57
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 26, 2018, 10:46
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 26, 2018, 10:46
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 26, 2018, 10:38
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 26, 2018, 10:38
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 11:57
Not indicated Mar 29, 2018, 12:34
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 26, 2018, 10:38
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 08:56
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 29, 2018, 08:57
Not indicated Mar 29, 2018, 08:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2018, 16:25
Review Protocol Mar 30, 2018, 16:25

Contract

Document name Document type Date of publishing
Not indicated Apr 4, 2018, 17:44
Signed contract Apr 4, 2018, 17:43

Offer

UAH199,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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