Комп'ютерне обладнання

Комп'ютерне обладнання

Expected value

UAH72,295.00

including VAT
Completed
Call for proposals

from Jun 19, 2019, 16:32

until Jul 5, 2019, 00:00

Auction

from Jul 5, 2019, 12:42

until Jul 5, 2019, 13:03

Qualification

from Jul 5, 2019, 13:03

until Jul 15, 2019, 16:22

Offers considered

from Jul 15, 2019, 16:22

until Jul 29, 2019, 09:45

Offers to be submitted:
Jun 19, 2019, 16:32 – Jul 5, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jul 5, 2019, 12:42 – Jul 5, 2019, 13:03
Clarification period:
Jun 19, 2019, 16:32 – Jun 25, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Jul 5, 2019, 00:00
Appealing tender terms:
Jun 19, 2019, 16:32 – Jul 1, 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 19, 2019, 16:36

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Information about customer

Name:
EDRPOU code:
02070743
Web site:
Address:
Україна, 49005, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 19
Rating:
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Main contact

Name:
Нороха Дмитро Петрович
Language skills:
Phone:
380562471449
E-mail:
Fax:
47-14-49

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання

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

Quantity:

34 штуки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, пр. Дмитра Яворницького, 19

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 19, 2019, 16:35
Not indicated Jul 5, 2019, 13:03
Not indicated Jul 5, 2019, 13:03
Not indicated Jun 19, 2019, 16:36

About tender

Complain ID prozorro:
Expected value:
UAH72,295.00 including VAT
Minimum price decrement:
UAH361.48
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "САБОН ЛТД"
E-mail: ltdsabon@gmail.com Phone: +380937186052 EDRPOU:
41246422

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 4, 2019, 19:23
Compliance confirmation Jul 4, 2019, 19:23
Documents confirming of qualification Jul 4, 2019, 19:23
Compliance confirmation Jul 4, 2019, 19:23
Price offer Jul 4, 2019, 19:23
Compliance confirmation Jul 4, 2019, 19:23
Technical specifications Jul 4, 2019, 19:23
Documents confirming of qualification Jul 4, 2019, 19:23
Compliance confirmation Jul 4, 2019, 19:23
Compliance confirmation Jul 4, 2019, 19:23
Price offer Jul 4, 2019, 19:23
Documents confirming of qualification Jul 4, 2019, 19:23

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 5, 2019, 13:05
Extract from the register Jul 5, 2019, 13:04
Not indicated Jul 10, 2019, 16:32
Jul 10, 2019, 16:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 09:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 10, 2019, 16:09

Offer

UAH68,788.00 including VAT

Status

disqualified
Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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 Jul 4, 2019, 23:16
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 11, 2019, 14:59
Compliance confirmation Jul 18, 2019, 14:21
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 12, 2019, 09:29
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 4, 2019, 23:16
Compliance confirmation Jul 18, 2019, 14:21
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 4, 2019, 23:18
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 11, 2019, 14:59
Not indicated Jul 4, 2019, 23:16
Not indicated Jul 11, 2019, 14:59
Compliance confirmation Jul 18, 2019, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 12, 2019, 09:09
Extract from the register Jul 11, 2019, 14:59
Not indicated Jul 15, 2019, 16:22
Jul 15, 2019, 16:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 15:00

Contract

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 09:45
Signed contract Jul 29, 2019, 09:44

Offer

UAH71,946.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Національний технічний університет "Дніпровська політехніка"

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Name:
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