Багатофункційний пристрій Xerox WorkCentre 3025BI Wi-Fi або еквівалент за кодом ДК 021:2015 30230000-0 - Комп’ютерне обладнання

Місце поставки товару: м. Маріуполь, вул.Казанцева 27а. (приміщення закладу) Кількість поставки товарів: Багатофункційний пристрій Xerox WorkCentre 3025BI Wi-Fi або еквівалент – 164 шт.

Expected value

UAH837,000.00

including VAT
Completed
Call for proposals

from Apr 5, 2019, 14:24

until Apr 23, 2019, 14:23

Auction

from Apr 24, 2019, 15:12

until Apr 24, 2019, 15:39

Qualification

from Apr 24, 2019, 15:39

until May 2, 2019, 17:58

Offers considered

from May 2, 2019, 17:58

until May 15, 2019, 17:56

Offers to be submitted:
Apr 5, 2019, 14:24 – Apr 23, 2019, 14:23
Auction launch:
Apr 24, 2019, 15:12 – Apr 24, 2019, 15:39
Clarification period:
Apr 5, 2019, 14:24 – Apr 13, 2019, 14:23
Answers till:
Apr 23, 2019, 14:23
Appealing tender terms:
Apr 5, 2019, 14:24 – Apr 19, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 5, 2019, 14:35

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Information about customer

Name:
EDRPOU code:
02142862
Web site:
Address:
Україна, 87500, Донецька область, м. Маріуполь, просп. Миру, буд. 70
Rating:
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Main contact

Name:
Тетяна Харіна
Language skills:
Phone:
+380971388803
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункційний пристрій Xerox WorkCentre 3025BI Wi-Fi або еквівалент за кодом ДК 021:2015 30230000-0 - Комп’ютерне обладнання

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

Quantity:

164 штука

Delivery period:

до Aug 20, 2019

Place of delivery:

Україна, 87500, Донецька область, м.Маріуполь, вул.Казанцева, 27а (приміщення закладу)

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2019, 14:35
Not indicated Apr 24, 2019, 15:39
Not indicated Apr 24, 2019, 15:39
Procurement documents Apr 5, 2019, 14:24

About tender

Complain ID prozorro:
Expected value:
UAH837,000.00 including VAT
Minimum price decrement:
UAH8,370.00
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:
Березка Евгений
E-mail: e.berezka@it-arsenal.com.ua Phone: 380629411655, 380982272511 EDRPOU:
38242978
4
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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 May 3, 2019, 15:10
Price offer Apr 24, 2019, 15:56
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Price offer Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Documents confirming of qualification May 3, 2019, 15:10
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46
Compliance confirmation Apr 22, 2019, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 2, 2019, 17:57
Not indicated May 2, 2019, 17:58
Extract from the register Apr 24, 2019, 15:39

Contract

Document name Document type Date of publishing
Signed contract May 15, 2019, 17:12
Not indicated May 15, 2019, 17:55

Offer

UAH709,660.80 including VAT

Status

winner
Name:
ФОП Швачко Родіон Юрійович
E-mail: rodten@i.ua Phone: +380997639086 EDRPOU:
2960909955

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 22, 2019, 10:52
Compliance confirmation Apr 22, 2019, 10:52
Price offer Apr 22, 2019, 10:52
Compliance confirmation Apr 22, 2019, 10:52
Not indicated Apr 22, 2019, 10:52
Compliance confirmation Apr 22, 2019, 10:52
Documents confirming of qualification Apr 22, 2019, 10:52
Price offer Apr 22, 2019, 10:52
Compliance confirmation Apr 22, 2019, 10:52
Not indicated Apr 22, 2019, 10:52

Offer

UAH710,000.00 including VAT

Status

Not considered
Субпідрядник не залучається
Name:
Усатюк Оксана Василівна
E-mail: annav@ukrpapir.com.ua Phone: 380442477056, 380442477056, EDRPOU:
25394112
21
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 23, 2019, 13:04
Not indicated Apr 23, 2019, 13:05
Compliance confirmation Apr 23, 2019, 13:02

Offer

UAH806,880.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Департамент освіти Маріупольської міської ради

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