Мережеве обладнання

Expected value

UAH125,315.00

including VAT
Completed
Clarification period

from Jun 7, 2019, 14:57

until Jun 12, 2019, 15:02

Call for proposals

from Jun 12, 2019, 15:02

until Jun 14, 2019, 15:02

Auction

from Jun 18, 2019, 11:16

until Jun 18, 2019, 11:37

Qualification

from Jun 18, 2019, 11:37

until Jun 19, 2019, 12:12

Offers considered

from Jun 19, 2019, 12:12

until Jun 21, 2019, 14:17

Offers to be submitted:
Jun 12, 2019, 15:02 – Jun 14, 2019, 15:02
Auction launch:
Jun 18, 2019, 11:16 – Jun 18, 2019, 11:37
Clarification period:
Jun 7, 2019, 14:57 – Jun 12, 2019, 15:02

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Євтушенко Світлана Миколаївна (Zalubovskaya Victoria )
Language skills:
Phone:
+380567440726
E-mail:
Fax:
+380563709638

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Items list

Name Quantity Delivery Place of delivery
1

Мережеве обладнання

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

83 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Володимира Вернадського, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 11:37
Not indicated Jun 18, 2019, 11:37
Not indicated Jun 7, 2019, 14:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH125,315.00 including VAT
Minimum price decrement:
UAH1,253.15
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Анна Бут
E-mail: manager@kabeltrade.com.ua Phone: +380504042498 EDRPOU:
38632904

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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 Jun 13, 2019, 17:15
Documents confirming of qualification Jun 13, 2019, 17:15
Documents confirming of qualification Jun 13, 2019, 17:15
Price offer Jun 13, 2019, 17:15
Documents confirming of qualification Jun 13, 2019, 17:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 19, 2019, 12:12

Contract

Document name Document type Date of publishing
Not indicated Jun 21, 2019, 14:16

Offer

UAH105,348.00 including VAT

Status

winner
Name:
Куцевол Олександр Андрійович
E-mail: alexandr.kutsevol@gmail.com Phone: +380672512917 EDRPOU:
39596595

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 13, 2019, 14:13
Documents confirming of qualification Jun 13, 2019, 14:13
Documents confirming of qualification Jun 13, 2019, 14:13
Documents confirming of qualification Jun 13, 2019, 14:13
Documents confirming of qualification Jun 13, 2019, 14:13
Price offer Jun 13, 2019, 14:13
Documents confirming of qualification Jun 13, 2019, 14:13
Documents confirming of qualification Jun 13, 2019, 14:13
Compliance confirmation Jun 13, 2019, 14:13

Offer

UAH115,017.84 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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