ДК 021:2015 - 30200000-1 - Комп’ютерне обладнання та приладдя ( системний блок) .Адреса замовника: м.Дніпро, проспект О.Поля,19

ДК 021:2015 -30200000 -1 - Комп’ютерне обладнання та приладдя ( системний блок) Адреса замовника м. Дніпро, проспект О.Поля,19.

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Dec 7, 2018, 14:44

until Dec 11, 2018, 14:39

Call for proposals

from Dec 11, 2018, 14:39

until Dec 13, 2018, 14:39

Auction
not conducted
Qualification

from Dec 13, 2018, 14:43

until Dec 17, 2018, 15:14

Offers considered

from Dec 17, 2018, 15:14

until Dec 21, 2018, 14:27

Offers to be submitted:
Dec 11, 2018, 14:39 – Dec 13, 2018, 14:39
Clarification period:
Dec 7, 2018, 14:44 – Dec 11, 2018, 14:39

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Information about customer

Name:
EDRPOU code:
02216017
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, Дніпро, проспект О. Поля, 19
Rating:

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Main contact

Name:
Светлана Баришпол
Language skills:
Phone:
+380676301381,+380975350162
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 30200000 - 1 комп’ютерне обладнання та приладдя

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

Quantity:

1 штука

Delivery period:

Dec 24, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49101, Дніпропетровська область, Дніпро, проспект О.Поля,19

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 7, 2018, 14:45
Procurement documents Dec 7, 2018, 14:45
Procurement documents Dec 7, 2018, 14:45
Dec 7, 2018, 14:45
Draft contract Dec 7, 2018, 14:45
Technical specifications Dec 7, 2018, 14:45
Procurement documents Dec 7, 2018, 14:45

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
View reviews in Dozorro:

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Participants of auction

Name:
Ольга Говтвян
E-mail: tati.voliva4@gmail.com Phone: +380680966559 EDRPOU:
3490710425

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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 Dec 13, 2018, 14:20
Documents confirming of qualification Dec 14, 2018, 15:17
Compliance confirmation Dec 14, 2018, 15:18
Compliance confirmation Dec 14, 2018, 15:18
Documents confirming of qualification Dec 14, 2018, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2018, 15:14
Review Protocol Dec 17, 2018, 15:05

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2018, 14:23
Not indicated Dec 21, 2018, 14:26

Offer

UAH13,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міський комунальний заклад культури "Дніпровська дитяча художня школа №1"

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