ДК 021:2015 “30230000-0 Диски CD, DVD, USB флеш накопичувачі”

ДК 021:2015 “30230000-0 Диски CD, DVD, USB флеш накопичувачі”

Expected value

UAH230,000.00

including VAT
Called off
Call for proposals

from Jun 1, 2018, 10:21

until Jun 18, 2018, 15:00

Auction

from Jun 19, 2018, 13:18

until Jun 19, 2018, 13:39

Qualification

from Jun 19, 2018, 13:39

until Jun 26, 2018, 16:21

Offers considered
not conducted
Offers to be submitted:
Jun 1, 2018, 10:21 – Jun 18, 2018, 15:00
Auction launch:
Jun 19, 2018, 13:18 – Jun 19, 2018, 13:39
Clarification period:
Jun 1, 2018, 10:21 – Jun 8, 2018, 15:00
Answers till:
Jun 18, 2018, 15:00
Appealing tender terms:
Jun 1, 2018, 10:21 – Jun 14, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 1, 2018, 10:22

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Information about customer

Name:
EDRPOU code:
19477064
Web site:
Address:
Україна, 08300, Київська область, м. Бориспіль, Аеропорт
Rating:

This company has not been reviewed yet

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Main contact

Name:
Юлія Зюмченко
Language skills:
Phone:
+380443515922
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 “30230000-0 Диски CD, DVD, USB флеш накопичувачі”

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

Quantity:

1,831 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2018, 10:22
Not indicated Jun 19, 2018, 13:39
Not indicated Jun 19, 2018, 13:39
Procurement documents Jun 1, 2018, 10:21

About tender

Complain ID prozorro:
Expected value:
UAH230,000.00 including VAT
Minimum price decrement:
UAH1,200.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Мозговий Олександр
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 26, 2018, 14:14
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Not indicated Jun 18, 2018, 14:44
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Compliance confirmation Jun 18, 2018, 14:43
Price offer Jun 26, 2018, 14:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 19, 2018, 13:39
Not indicated Jun 26, 2018, 16:17
Review Protocol Jun 26, 2018, 16:16

Offer

UAH195,940.38 including VAT

Status

disqualified
Name:
Усатюк Оксана Василівна
E-mail: annav@ukrpapir.com.ua Phone: 380442477056, 380442477056, EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 18, 2018, 08:59
Documents confirming of qualification Jun 18, 2018, 08:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 26, 2018, 16:20
Not indicated Jun 26, 2018, 16:21
Extract from the register Jun 26, 2018, 16:17

Offer

UAH221,421.78 including VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО ОБСЛУГОВУВАННЯ ПОВІТРЯНОГО РУХУ УКРАЇНИ

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