Принтери

-

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Apr 21, 2018, 11:56

until Apr 24, 2018, 16:00

Call for proposals

from Apr 24, 2018, 16:00

until Apr 25, 2018, 16:00

Auction

from Apr 26, 2018, 15:10

until Apr 26, 2018, 15:31

Qualification

from Apr 26, 2018, 15:31

until May 3, 2018, 15:33

Offers considered

from May 3, 2018, 15:33

until May 10, 2018, 11:28

Offers to be submitted:
Apr 24, 2018, 16:00 – Apr 25, 2018, 16:00
Auction launch:
Apr 26, 2018, 15:10 – Apr 26, 2018, 15:31
Clarification period:
Apr 21, 2018, 11:56 – Apr 24, 2018, 16:00

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Information about customer

Name:
EDRPOU code:
40626575
Web site:
Not indicated
Address:
Україна, 81500, Львівська область, місто Городок, вул. Львівська, 3
Rating:

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Main contact

Name:
Якубович Олег Миколайович ( )
Language skills:
Phone:
+380323130489
E-mail:
Fax:
+380323130489

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Items list

Name Quantity Delivery Place of delivery
1

Принтери

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

Quantity:

10 шт

Delivery period:

до Jun 30, 2018

Place of delivery:

Україна, 81500, Львівська область, м. Городок, За адресою замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 26, 2018, 15:31
Not indicated Apr 26, 2018, 15:31
Procurement documents Apr 23, 2018, 14:24
Procurement documents Apr 21, 2018, 11:57

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH400.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Семприх Андній Денисович
E-mail: fixet@ukr.net Phone: +380322430069 Fax:
+380322357516
EDRPOU:
33753759

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 25, 2018, 13:56
Not indicated Apr 25, 2018, 13:56
Not indicated Apr 25, 2018, 13:56
Not indicated Apr 25, 2018, 13:56

Decision of the responsible person

Document name Document type Date of publishing
License May 3, 2018, 15:32

Offer

UAH29,400.00 including VAT

Status

disqualified
Name:
Мар'ян Банін
E-mail: leocomp.info@gmail.com Phone: +380981070013 EDRPOU:
40293555

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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
Price offer Apr 25, 2018, 11:33
Technical specifications Apr 25, 2018, 11:33
Documents confirming of qualification Apr 25, 2018, 11:33
Documents confirming of qualification Apr 25, 2018, 11:33
Documents confirming of qualification Apr 25, 2018, 11:33
Documents confirming of qualification Apr 25, 2018, 11:33
Documents confirming of qualification Apr 25, 2018, 11:33

Decision of the responsible person

Document name Document type Date of publishing
License May 3, 2018, 15:33

Contract

Document name Document type Date of publishing
Signed contract May 10, 2018, 11:28

Offer

UAH38,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ ГРР «Городоцький районний центр первинної медико-санітарної допомоги »

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