Багатофункціональний пристрій

МФУ

Expected value

UAH18,600.00

including VAT
Completed
Clarification period

from Jul 2, 2019, 11:53

until Jul 5, 2019, 13:00

Call for proposals

from Jul 5, 2019, 13:00

until Jul 11, 2019, 13:00

Auction

from Jul 12, 2019, 12:19

until Jul 12, 2019, 12:40

Qualification

from Jul 12, 2019, 12:40

until Jul 17, 2019, 15:00

Offers considered

from Jul 17, 2019, 15:00

until Jul 24, 2019, 15:58

Offers to be submitted:
Jul 5, 2019, 13:00 – Jul 11, 2019, 13:00
Auction launch:
Jul 12, 2019, 12:19 – Jul 12, 2019, 12:40
Clarification period:
Jul 2, 2019, 11:53 – Jul 5, 2019, 13:00

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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

(Багатофункціональний пристрій)

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

Quantity:

3 штука

Delivery period:

до Aug 7, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 13:49
Not indicated Jul 2, 2019, 12:58
Not indicated Jul 2, 2019, 11:53
Not indicated Jul 12, 2019, 12:40
Not indicated Jul 12, 2019, 12:40
Not indicated Jul 2, 2019, 13:49
Not indicated Jul 2, 2019, 11:53

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:
UAH18,600.00 including VAT
Minimum price decrement:
UAH93.00
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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Offer

UAH17,100.00 including VAT

Status

disqualified
Name:
Олександр Пікуш
E-mail: fop_pikush@ukr.net Phone: +380668975222 EDRPOU:
3265114673

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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 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 11, 2019, 11:50
Not indicated Jul 17, 2019, 10:48
Not indicated Jul 11, 2019, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 17, 2019, 14:59

Contract

Document name Document type Date of publishing
Signed contract Jul 24, 2019, 15:58

Offer

UAH18,546.00 including VAT

Status

winner

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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