технічне обслуговування комп'ютерної техніки

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Jun 19, 2019, 10:48

until Jun 21, 2019, 10:46

Call for proposals

from Jun 21, 2019, 10:46

until Jun 25, 2019, 12:00

Auction

from Jun 26, 2019, 11:53

until Jun 26, 2019, 12:14

Qualification

from Jun 26, 2019, 12:14

until Jul 1, 2019, 10:08

Offers considered

from Jul 1, 2019, 10:08

until Jul 4, 2019, 12:48

Offers to be submitted:
Jun 21, 2019, 10:46 – Jun 25, 2019, 12:00
Auction launch:
Jun 26, 2019, 11:53 – Jun 26, 2019, 12:14
Clarification period:
Jun 19, 2019, 10:48 – Jun 21, 2019, 10:46

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

технічне обслуговування комп'ютерної техніки

Code DK 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки

Quantity:

48 штука

Delivery period:

Jul 1, 2019 – Sep 30, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, місто Дніпропетровськ, вулиця Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 12:14
Not indicated Jun 26, 2019, 12:14
Not indicated Jun 19, 2019, 10:48

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Детленко
E-mail: olgaungarova@ukr.net Phone: +380663346674 EDRPOU:
3208603621
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 01:04
Not indicated Jun 27, 2019, 16:21
Not indicated Jun 24, 2019, 01:04
Not indicated Jun 26, 2019, 12:40
Not indicated Jun 26, 2019, 12:40
Not indicated Jun 24, 2019, 01:04
Not indicated Jun 24, 2019, 01:04
Not indicated Jun 24, 2019, 01:04
Not indicated Jun 26, 2019, 12:40
Not indicated Jun 26, 2019, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 10:01

Offer

UAH8,990.00 including VAT

Status

disqualified
Name:
Дмитро Шахрай
E-mail: dndmitriy@gmail.com Phone: +380985404883 EDRPOU:
2998401117

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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
Price offer Jun 24, 2019, 09:44
Compliance confirmation Jun 24, 2019, 09:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 10:08

Contract

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 12:48

Offer

UAH9,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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UAH8,000.00 including VAT

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