Жорсткий диск

Expected value

UAH5,178.00

including VAT
Completed
Clarification period

from Dec 3, 2018, 16:35

until Dec 5, 2018, 18:00

Call for proposals

from Dec 5, 2018, 18:00

until Dec 7, 2018, 18:00

Auction

from Dec 11, 2018, 15:04

until Dec 11, 2018, 15:25

Qualification

from Dec 11, 2018, 15:25

until Dec 12, 2018, 08:16

Offers considered

from Dec 12, 2018, 08:16

until Jan 16, 2019, 08:28

Offers to be submitted:
Dec 5, 2018, 18:00 – Dec 7, 2018, 18:00
Auction launch:
Dec 11, 2018, 15:04 – Dec 11, 2018, 15:25
Clarification period:
Dec 3, 2018, 16:35 – Dec 5, 2018, 18:00

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Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567452193,+380567782117
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Жорсткий диск

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

Quantity:

3 штука

Delivery period:

Dec 13, 2018 – Dec 19, 2018

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул Князя Володимира Великого, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2018, 16:35
Not indicated Dec 11, 2018, 15:25
Not indicated Dec 11, 2018, 15:25

About tender

Complain ID prozorro:
Expected value:
UAH5,178.00 including VAT
Minimum price decrement:
UAH26.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олена Міщенко
E-mail: lena982002@ukr.net Phone: +380980223570,+380994109322 EDRPOU:
2978900762

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 6, 2018, 23:50
Price offer Dec 6, 2018, 23:50
Not indicated Dec 6, 2018, 23:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2018, 08:14

Offer

UAH5,166.00 including VAT

Status

disqualified
Name:
Юлия
E-mail: rudchenkoprozoro@gmail.com Phone: +380961018717 EDRPOU:
3364008690

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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 Dec 6, 2018, 12:05
Documents confirming of qualification Dec 6, 2018, 12:05
Documents confirming of qualification Dec 6, 2018, 12:06
Documents confirming of qualification Dec 6, 2018, 12:06
Documents confirming of qualification Dec 6, 2018, 12:01
Documents confirming of qualification Dec 6, 2018, 12:04
Price offer Dec 6, 2018, 13:07
Documents confirming of qualification Dec 6, 2018, 12:00
Documents confirming of qualification Dec 6, 2018, 12:02
Documents confirming of qualification Dec 6, 2018, 11:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 12, 2018, 08:15

Contract

Document name Document type Date of publishing
Not indicated Jan 16, 2019, 08:28

Offer

UAH5,175.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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