Машини для обробки даних (апаратна частина) (ноутбуки)

джерело фінансування - кошти міського бюджету на виконання доручень виборців

Expected value

UAH200,000.00

including VAT
Completed
Call for proposals

from Jun 13, 2019, 09:51

until Jun 28, 2019, 19:00

Auction

from Jul 1, 2019, 15:05

until Jul 1, 2019, 15:26

Qualification

from Jul 1, 2019, 15:26

until Jul 5, 2019, 14:46

Offers considered

from Jul 5, 2019, 14:46

until Jul 22, 2019, 12:11

Offers to be submitted:
Jun 13, 2019, 09:51 – Jun 28, 2019, 19:00
Auction launch:
Jul 1, 2019, 15:05 – Jul 1, 2019, 15:26
Clarification period:
Jun 13, 2019, 09:51 – Jun 18, 2019, 19:00
Answers till:
Jun 28, 2019, 19:00
Appealing tender terms:
Jun 13, 2019, 09:51 – Jun 24, 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:
Jun 13, 2019, 09:51

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Олена Володимирівна Самець
Language skills:
Phone:
+380677674083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини для обробки даних (апаратна частина) (ноутбуки)

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

Quantity:

13 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49066, Дніпропетровська область, м.Дніпро, КЗО СЗШ № 112, вул. Солідарна, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 13, 2019, 09:51
Not indicated Jun 13, 2019, 09:51
Not indicated Jul 1, 2019, 15:26
Not indicated Jul 1, 2019, 15:26
Draft contract Jun 13, 2019, 09:51
Technical specifications Jun 13, 2019, 09:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
оплата здійснюється на підставі видаткової (-их) накладної (-их), з урахуванням статті 23 Бюджетного кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ВАСІН ДЕНИС АНАТОЛІЙОВИЧ
E-mail: den2001@ukr.net Phone: +380675632320 EDRPOU:
2925003578

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 27, 2019, 22:08
Documents confirming of qualification Jun 27, 2019, 22:08
Documents confirming of qualification Jun 27, 2019, 22:08
Documents confirming of qualification Jun 27, 2019, 22:08
Documents confirming of qualification Jun 27, 2019, 22:08
Documents confirming of qualification Jun 27, 2019, 22:08
Price offer Jun 27, 2019, 22:08
Documents confirming of qualification Jun 27, 2019, 22:08
Documents confirming of qualification Jun 27, 2019, 22:08
Documents confirming of qualification Jun 27, 2019, 22:08
Documents confirming of qualification Jun 27, 2019, 22:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 5, 2019, 14:15
Review Protocol Jul 5, 2019, 14:15
Extract from the register Jul 1, 2019, 15:27

Offer

UAH199,602.00 including VAT

Status

disqualified
Name:
ТОВ ВИРОБНИЧА ФІРМА "СЕРВІС"
E-mail: ata@service.dp.ua Phone: +380567363030 (вн. 116) EDRPOU:
25021641
5
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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 24, 2019, 15:19
Documents confirming of qualification Jun 27, 2019, 15:59
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Not indicated Jul 5, 2019, 16:14
Not indicated Jul 5, 2019, 16:14
Technical specifications Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Technical specifications Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Price offer Jun 24, 2019, 15:19
Documents confirming of qualification Jun 27, 2019, 15:59
Technical specifications Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 27, 2019, 15:59
Documents confirming of qualification Jun 24, 2019, 15:19
Not indicated Jun 27, 2019, 16:00
Not indicated Jun 24, 2019, 15:20
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19
Documents confirming of qualification Jun 24, 2019, 15:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 5, 2019, 14:45
Not indicated Jul 5, 2019, 14:46

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2019, 12:10
Not indicated Jul 22, 2019, 12:10

Offer

UAH199,680.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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