Комп*ютерне обладнання

Expected value

UAH22,500.00

including VAT
Completed
Clarification period

from Apr 11, 2019, 09:00

until Apr 16, 2019, 16:00

Call for proposals

from Apr 17, 2019, 08:00

until Apr 19, 2019, 16:00

Auction
not conducted
Qualification

from Apr 19, 2019, 16:02

until Apr 23, 2019, 10:17

Offers considered

from Apr 23, 2019, 10:17

until Apr 26, 2019, 10:53

Offers to be submitted:
Apr 17, 2019, 08:00 – Apr 19, 2019, 16:00
Clarification period:
Apr 11, 2019, 09:00 – Apr 16, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Ольга Миколаївна Павлова
Language skills:
Phone:
+380661236797,+380961864876,+380567135463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер Samsung SL-M2026W (WIFI, NFC) або еквівалент

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

Quantity:

4 штука

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
2

Клавіатура LOGITECH K120 (Retail) (920-002506) або еквівалент

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

Quantity:

4 штука

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
3

Комп'ютерна миш GENIUS NX-7015 WIRELESS ROSY BROWN (31030119104) або еквівалент

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

Quantity:

5 штука

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
4

Зовнішній жорсткий диск 2.5'' Apacer USB 3.1 AC235 1Tb або еквівалент

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

Quantity:

1 штука

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
5

Монітор 21.5'' LG 22M38A-B або еквівалент

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

Quantity:

3 штука

Delivery period:

до May 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 11, 2019, 09:00
Not indicated Apr 11, 2019, 09:01

About tender

Complain ID prozorro:
Expected value:
UAH22,500.00 including VAT
Minimum price decrement:
UAH115.00
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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Participants of auction

Name:
Оксана Бітько
E-mail: bitkooa@ikm.com.ua Phone: +380675279890 EDRPOU:
2887703270

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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 22, 2019, 16:49
Not indicated Apr 19, 2019, 16:12
Not indicated Apr 19, 2019, 14:00
Not indicated Apr 23, 2019, 09:21
Not indicated Apr 19, 2019, 14:00
Not indicated Apr 22, 2019, 16:49
Not indicated Apr 22, 2019, 16:49
Not indicated Apr 19, 2019, 16:12
Not indicated Apr 19, 2019, 14:00
Not indicated Apr 19, 2019, 16:12
Not indicated Apr 19, 2019, 16:35
Not indicated Apr 19, 2019, 14:00
Not indicated Apr 19, 2019, 14:00
Not indicated Apr 19, 2019, 14:00
Not indicated Apr 22, 2019, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2019, 10:17
Not indicated Apr 23, 2019, 10:16

Contract

Document name Document type Date of publishing
Not indicated Apr 26, 2019, 10:52
Signed contract Apr 26, 2019, 10:51

Offer

UAH22,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Сергій Марчук
E-mail: a4440@post.mil.gov.ua Phone: +380958178449 EDRPOU:
26629646

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Name:
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