Монітори

Expected value

UAH47,000.00

including VAT
Completed
Clarification period

from Oct 17, 2018, 12:01

until Oct 18, 2018, 12:35

Call for proposals

from Oct 18, 2018, 12:35

until Oct 23, 2018, 12:35

Auction
not conducted
Qualification

from Oct 23, 2018, 12:35

until Oct 29, 2018, 14:44

Offers considered

from Oct 29, 2018, 14:44

until Nov 8, 2018, 10:24

Offers to be submitted:
Oct 18, 2018, 12:35 – Oct 23, 2018, 12:35
Clarification period:
Oct 17, 2018, 12:01 – Oct 18, 2018, 12:35

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Information about customer

Name:
EDRPOU code:
30167066
Web site:
Not indicated
Address:
Україна, 04112, Київська область, м. Київ, вул. І. Гонти, 3-а корп. 2
Rating:

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Main contact

Name:
Катерина Анісімова
Language skills:
Phone:
+380930115071,+380445947682
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітори

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

Quantity:

7 штука

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 04112, Київ, м. Київ, вул. І.Гонти 3-а, корп.2

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 17, 2018, 12:01
Procurement documents Oct 17, 2018, 12:01
Procurement documents Oct 17, 2018, 12:01
Procurement documents Oct 17, 2018, 12:01
Not indicated Oct 17, 2018, 12:03
Procurement documents Oct 17, 2018, 12:01

About tender

Complain ID prozorro:
Expected value:
UAH47,000.00 including VAT
Minimum price decrement:
UAH235.00
View reviews in Dozorro:

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Participants of auction

Name:
Остапенко Ігор Миколайович
E-mail: igor@cascad.kiev.ua Phone: 380444974580, 380444974580,380503101702,380504696022 EDRPOU:
25405152

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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 Oct 22, 2018, 10:48
Compliance confirmation Oct 25, 2018, 12:16
Documents confirming of qualification Oct 22, 2018, 10:48
Compliance confirmation Oct 25, 2018, 12:17
Compliance confirmation Oct 25, 2018, 12:17
Compliance confirmation Oct 25, 2018, 12:14
Compliance confirmation Oct 25, 2018, 12:16
Documents confirming of qualification Oct 22, 2018, 10:48
Documents confirming of qualification Oct 22, 2018, 10:48
Compliance confirmation Oct 25, 2018, 12:17
Documents confirming of qualification Oct 22, 2018, 10:48
Price offer Oct 22, 2018, 10:48
Documents confirming of qualification Oct 22, 2018, 10:48
Documents confirming of qualification Oct 22, 2018, 10:48
Compliance confirmation Oct 25, 2018, 12:18
Compliance confirmation Oct 25, 2018, 12:16
Price offer Oct 22, 2018, 10:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2018, 14:44
Review Protocol Oct 29, 2018, 14:43

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2018, 10:24
Signed contract Nov 8, 2018, 10:23

Offer

UAH45,753.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Нафтогаз - Енергосервіс"

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