ДК 021-2015 30210000-4 Машини для обробки даних (апаратна частина) (Персональні комп'ютери)

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Apr 3, 2019, 15:14

until Apr 8, 2019, 16:00

Call for proposals

from Apr 8, 2019, 16:00

until Apr 11, 2019, 16:00

Auction

from Apr 12, 2019, 15:35

until Apr 12, 2019, 15:56

Qualification

from Apr 12, 2019, 15:56

until Apr 18, 2019, 11:26

Offers considered

from Apr 18, 2019, 11:26

until Apr 24, 2019, 12:27

Offers to be submitted:
Apr 8, 2019, 16:00 – Apr 11, 2019, 16:00
Auction launch:
Apr 12, 2019, 15:35 – Apr 12, 2019, 15:56
Clarification period:
Apr 3, 2019, 15:14 – Apr 8, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
26371642
Web site:
Not indicated
Address:
Україна, 49047, Дніпропетровська область, м.Дніпропетровськ, пров. Більшовицький, 28
Rating:

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Main contact

Name:
Юлія Воробйова
Language skills:
Phone:
+380567675657
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 30210000-4 Машини для обробки даних (апаратна частина) (Персональні комп'ютери)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

3 штука

Delivery period:

Apr 22, 2019 – Apr 30, 2019

Place of delivery:

Україна, 49047, Дніпропетровська область, Дніпропетровськ, Холодноярська, 28

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 5, 2019, 10:55
Procurement documents Apr 3, 2019, 15:14
Not indicated Apr 12, 2019, 15:56
Not indicated Apr 12, 2019, 15:56

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Not indicated Apr 11, 2019, 13:24
Price offer Apr 18, 2019, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 18, 2019, 11:26

Contract

Document name Document type Date of publishing
Signed contract Apr 24, 2019, 12:27

Offer

UAH48,900.00 including VAT

Status

winner
Name:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 11, 2019, 14:28
Not indicated Apr 11, 2019, 14:28
Not indicated Apr 11, 2019, 14:28
Not indicated Apr 11, 2019, 14:28
Not indicated Apr 11, 2019, 14:28
Not indicated Apr 11, 2019, 14:28
Not indicated Apr 11, 2019, 14:28
Not indicated Apr 11, 2019, 14:28

Offer

UAH49,998.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗО "НРЦ розвитку дитини дошкільного віку"ДОР"

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