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Public procurement simplified procurement

without Qualified electronic signature

Системний блок

Expected value

UAH10,000.00

including VAT

Completed

Clarification period

from Apr 9, 2019, 10:41

until Apr 10, 2019, 17:00

Call for proposals

from Apr 11, 2019, 08:00

until Apr 15, 2019, 17:00

Auction

from Apr 16, 2019, 12:20

until Apr 16, 2019, 12:41

Qualification

from Apr 16, 2019, 12:41

until May 8, 2019, 10:58

Offers considered

from May 8, 2019, 10:58

until May 14, 2019, 12:01

Offers to be submitted:

Apr 11, 2019, 08:00 – Apr 15, 2019, 17:00

Auction launch:

Apr 16, 2019, 12:20 – Apr 16, 2019, 12:41

Clarification period:

Apr 9, 2019, 10:41 – Apr 10, 2019, 17:00

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Information about customer

Name:

ДП "44 Державна пожежно-рятувальна частина Головного управління Державної служби України з надзвичайних ситуацій у Дніпропетровській області"

EDRPOU code:

38235997

Web site:

Not indicated

Address:

Україна, 53300, Дніпропетровська область, город Орджоникидзе, улица Гагарина, 5

Rating:

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Main contact

Name:

Виталий Дощенко

Language skills:

—

Phone:

+380566760530

E-mail:

44dprch@online.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Персональний комп’ютер (системний блок) Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 штука	Delivery period: Apr 19, 2019 – May 8, 2019	Place of delivery: Україна, 53300, Дніпропетровська область, місто Покров, вулиця Гагаріна, будинок 5

Procurement documents

Document name	Document type	Date of publishing
audit_4b8ca0131950446899629678c5873224.yaml	Not indicated	Apr 16, 2019, 12:41
audit_4b8ca0131950446899629678c5873224.yaml	Not indicated	Apr 16, 2019, 12:41

Проект договору.docx Download	Not indicated	Apr 9, 2019, 10:41
ОГОЛОШЕННЯ.docx Download	Not indicated	Apr 9, 2019, 10:41
Додаток-1.docx Download	Not indicated	Apr 9, 2019, 10:41
Додаток-2.docx Download	Not indicated	Apr 9, 2019, 10:41

About tender

Complain ID prozorro:

UA-2019-04-09-000569-a

Expected value:

UAH10,000.00 including VAT

Minimum price decrement:

UAH300.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Виталий Юрьевич

E-mail: vetal@kompa.com.ua Phone: +380678252894,+380672342638 EDRPOU:

40484701

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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
Авторизаційний лист Microsoft.pdf Download	Not indicated	Apr 12, 2019, 15:36
Сертификат 2018_03_30 Мікротрон.rar	Not indicated	Apr 12, 2019, 15:36
Сертификаты леново.rar	Not indicated	Apr 12, 2019, 15:36
Довідка про аторизацію ОЕМ Microsoft.rar	Not indicated	Apr 12, 2019, 15:36
propozitsiya nova 9100.pdf Download	Price offer	Apr 16, 2019, 12:45
Документи ТОВ Компаком 19 (1).rar	Not indicated	Apr 12, 2019, 15:36
сертификатWindows-10-Pro.jpg Download	Not indicated	Apr 12, 2019, 15:36
Сертификаты GTL (1).rar	Not indicated	Apr 12, 2019, 15:36
Сервіс_центри.pdf Download	Not indicated	Apr 12, 2019, 15:36