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

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

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Dec 7, 2018, 15:06

until Dec 11, 2018, 15:04

Call for proposals

from Dec 11, 2018, 15:04

until Dec 13, 2018, 15:04

Auction

from Dec 14, 2018, 11:40

until Dec 14, 2018, 12:01

Qualification

from Dec 14, 2018, 12:01

until Dec 17, 2018, 15:24

Offers considered

from Dec 17, 2018, 15:24

until Dec 21, 2018, 13:30

Offers to be submitted:
Dec 11, 2018, 15:04 – Dec 13, 2018, 15:04
Auction launch:
Dec 14, 2018, 11:40 – Dec 14, 2018, 12:01
Clarification period:
Dec 7, 2018, 15:06 – Dec 11, 2018, 15:04

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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( планшетний сканер)

Code DK 021:2015: 30200000-1 Комп’ютерне обладнання та приладдя

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, 15:06
Not indicated Dec 14, 2018, 12:01
Not indicated Dec 14, 2018, 12:01
Technical specifications Dec 7, 2018, 15:06
Procurement documents Dec 7, 2018, 15:06
Draft contract Dec 7, 2018, 15:06
Procurement documents Dec 7, 2018, 15:06
Dec 7, 2018, 15:06
Procurement documents Dec 7, 2018, 15:06

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
View reviews in Dozorro:

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Auction history

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, 14:33
Documents confirming of qualification Dec 14, 2018, 14:34
Compliance confirmation Dec 14, 2018, 14:34
Compliance confirmation Dec 14, 2018, 14:34
Documents confirming of qualification Dec 14, 2018, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 17, 2018, 15:18
Not indicated Dec 17, 2018, 15:24

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2018, 13:20
Not indicated Dec 21, 2018, 13:29

Offer

UAH2,350.00 including VAT

Status

winner
Name:
Юрченко Олена Яківна
E-mail: ya.spro2013@yandex.ua Phone: +380623929766 EDRPOU:
2015300065

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44
Not indicated Dec 12, 2018, 18:44

Offer

UAH2,748.00 including VAT

Status

Not considered

Contract

Useful links

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

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Name:
Олена Бончук
E-mail: anticorruption.sector@gmail.com Phone: +380522320811 Web site: EDRPOU:
40342220

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Expected value

UAH3,850.00 including VAT

View