Ноутбук

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

Expected value

UAH26,000.00

including VAT
Completed
Clarification period

from Jun 12, 2019, 18:27

until Jun 14, 2019, 20:00

Call for proposals

from Jun 14, 2019, 20:00

until Jun 19, 2019, 21:00

Auction

from Jun 20, 2019, 12:08

until Jun 20, 2019, 12:41

Qualification

from Jun 20, 2019, 12:41

until Jul 11, 2019, 12:27

Offers considered

from Jul 11, 2019, 12:27

until Jul 30, 2019, 11:17

Offers to be submitted:
Jun 14, 2019, 20:00 – Jun 19, 2019, 21:00
Auction launch:
Jun 20, 2019, 12:08 – Jun 20, 2019, 12:41
Clarification period:
Jun 12, 2019, 18:27 – Jun 14, 2019, 20:00

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Information about customer

Name:
EDRPOU code:
40506227
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Дмитра Яворницького, 75
Rating:

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Main contact

Name:
Олександр Власенко
Language skills:
Phone:
+380956452240
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбук

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

Quantity:

1 одиниця

Delivery period:

до Jul 12, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького,75

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 12, 2019, 18:27
Not indicated Jun 12, 2019, 18:27
Not indicated Jun 12, 2019, 18:27
Not indicated Jun 20, 2019, 12:41
Not indicated Jun 20, 2019, 12:41
Not indicated Jun 12, 2019, 18:27
Not indicated Jun 12, 2019, 18:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,000.00 including VAT
Minimum price decrement:
UAH260.00
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 19, 2019, 15:17
Not indicated Jun 19, 2019, 15:17
Not indicated Jun 19, 2019, 15:17
Not indicated Jun 19, 2019, 15:17
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Not indicated Jun 19, 2019, 15:17
Not indicated Jun 19, 2019, 15:17
Not indicated Jun 19, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 26, 2019, 09:52

Offer

UAH21,000.00 including VAT

Status

disqualified
Name:
ТОВ ВИРОБНИЧА ФІРМА "СЕРВІС"
E-mail: vi@pf-service.com Phone: +380567363030 (вн. 119) EDRPOU:
25021641
5
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 19, 2019, 13:44
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
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Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
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Not indicated Jun 18, 2019, 17:56
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 26, 2019, 10:43
Not indicated Jun 18, 2019, 17:56
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 26, 2019, 10:31
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:56
Not indicated Jun 18, 2019, 17:56
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 26, 2019, 10:43
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
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Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:56
Not indicated Jun 18, 2019, 17:55
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Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55
Not indicated Jun 18, 2019, 17:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 11, 2019, 12:26

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 11:17

Offer

UAH21,480.00 including VAT

Status

winner
Name:
Алексей Сергеевич
E-mail: alex@kompa.com.ua Phone: +380999504507,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 19, 2019, 13:16
Not indicated Jun 19, 2019, 13:16
Not indicated Jun 19, 2019, 13:16
Not indicated Jun 19, 2019, 13:16

Offer

UAH21,552.00 including VAT

Status

Not considered
Name:
Турченко Олена Вікторівна
E-mail: olenazpt@gmail.com Phone: +380634593465 EDRPOU:
42792039

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 19, 2019, 20:32
Documents confirming of qualification Jun 19, 2019, 20:32
Technical specifications Jun 19, 2019, 20:32

Offer

UAH24,720.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ТРАНСПОРТУ ТА ТРАНСПОРТНОЇ ІНФРАСТРУКТУРИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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