Системний блок персонального комп'ютера

Expected value

UAH30,000.00

including VAT
Completed
Clarification period

from Jul 1, 2019, 15:46

until Jul 4, 2019, 16:00

Call for proposals

from Jul 4, 2019, 16:00

until Jul 9, 2019, 16:00

Auction

from Jul 10, 2019, 15:50

until Jul 10, 2019, 16:17

Qualification

from Jul 10, 2019, 16:17

until Jul 19, 2019, 11:22

Offers considered

from Jul 19, 2019, 11:22

until Jul 31, 2019, 14:10

Offers to be submitted:
Jul 4, 2019, 16:00 – Jul 9, 2019, 16:00
Auction launch:
Jul 10, 2019, 15:50 – Jul 10, 2019, 16:17
Clarification period:
Jul 1, 2019, 15:46 – Jul 4, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985050
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, проспект Пушкіна, буд. 26.
Rating:
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Main contact

Name:
Ольга Браславець
Language skills:
Phone:
+380567264041,+380567708580
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Системний блок персонального комп'ютера)

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

Quantity:

2 штука

Delivery period:

до Aug 2, 2019

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, проспект Пушкіна 26

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 10, 2019, 16:17
Not indicated Jul 10, 2019, 16:17
Not indicated Jul 2, 2019, 11:50
Not indicated Jul 1, 2019, 15:46
Not indicated Jul 1, 2019, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
За рахунок цільових коштів (рахунки сум за дорученнями)

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Евгений Валерьевич
E-mail: evgen@kompa.com.ua Phone: +380951245576,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 9, 2019, 14:49
Technical specifications Jul 9, 2019, 14:49
Not indicated Jul 10, 2019, 16:29
Not indicated Jul 9, 2019, 14:49
Not indicated Jul 9, 2019, 14:49
Not indicated Jul 9, 2019, 14:49
Price offer Jul 9, 2019, 14:49
Not indicated Jul 9, 2019, 14:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 17, 2019, 15:30

Offer

UAH22,200.00 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.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 19, 2019, 11:21

Contract

Document name Document type Date of publishing
Signed contract Jul 31, 2019, 14:09

Offer

UAH23,999.00 including VAT

Status

winner
Name:
Олена Міщенко
E-mail: lena982002@ukr.net Phone: +380980223570,+380994109322 EDRPOU:
2978900762

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1
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Offer

UAH29,780.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський спеціалізований клінічний медичний центр матері та дитини ім. проф. М.Ф. Руднєва" Дніпропетровської обласної ради"

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