30210000-4, Машини для обробки даних (апаратна частина) (планшети)

Expected value

UAH36,000.00

including VAT
Completed
Call for proposals

from Jul 2, 2019, 15:15

until Jul 18, 2019, 00:00

Auction

from Jul 18, 2019, 15:22

until Jul 18, 2019, 15:55

Qualification

from Jul 18, 2019, 15:55

until Jul 25, 2019, 15:49

Offers considered

from Jul 25, 2019, 15:49

until Aug 9, 2019, 16:02

Offers to be submitted:
Jul 2, 2019, 15:15 – Jul 18, 2019, 00:00

Pay attention!

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

Auction launch:
Jul 18, 2019, 15:22 – Jul 18, 2019, 15:55
Clarification period:
Jul 2, 2019, 15:15 – Jul 8, 2019, 00:00

Pay attention!

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

Answers till:
Jul 18, 2019, 00:00
Appealing tender terms:
Jul 2, 2019, 15:15 – Jul 14, 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:
Jul 8, 2019, 15:02

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Information about customer

Name:
EDRPOU code:
04052169
Web site:
Not indicated
Address:
Україна, 50101, Днiпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1,
Rating:
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Main contact

Name:
Личана Т В
Language skills:
Phone:
0564747191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

планшети (кошти міського бюджету)

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

Quantity:

3 шт.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50101, Днiпропетровська область, КРИВИЙ РІГ, пл. Молодіжна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 15:15
Not indicated Jul 2, 2019, 15:15
Not indicated Jul 18, 2019, 15:55
Not indicated Jul 18, 2019, 15:55
Technical specifications Jul 2, 2019, 15:13
Procurement documents Jul 2, 2019, 15:13
Draft contract Jul 2, 2019, 15:13

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH180.00
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:
Турченко Олена Вікторівна
E-mail: olenazpt@gmail.com Phone: +380634593465 EDRPOU:
3396310308

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 17, 2019, 22:53
Not indicated Jul 17, 2019, 22:54
Documents confirming of qualification Jul 17, 2019, 22:53
Documents confirming of qualification Jul 17, 2019, 22:53
Price offer Jul 18, 2019, 21:34
Documents confirming of qualification Jul 17, 2019, 22:53

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 22, 2019, 12:50
Not indicated Jul 25, 2019, 15:37
Extract from the register Jul 22, 2019, 12:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 15:14
Jul 25, 2019, 15:36

Offer

UAH24,000.00 including VAT

Status

disqualified
Name:
Ірина Парсова
E-mail: irina@umiks.ua Phone: +380992904268 EDRPOU:
38773345

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Documents confirming of qualification Jul 17, 2019, 19:22
Documents confirming of qualification Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Not indicated Jul 17, 2019, 19:24
Not indicated Jul 17, 2019, 19:24
Not indicated Jul 17, 2019, 19:22
Technical specifications Jul 17, 2019, 19:22
Compliance confirmation Jul 26, 2019, 18:04
Price offer Jul 26, 2019, 18:04
Technical specifications Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Compliance confirmation Jul 26, 2019, 18:04
Price offer Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Compliance confirmation Jul 26, 2019, 18:04
Compliance confirmation Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Documents confirming of qualification Jul 17, 2019, 19:22
Technical specifications Jul 17, 2019, 19:22
Compliance confirmation Jul 17, 2019, 19:22
Compliance confirmation Jul 26, 2019, 18:04
Compliance confirmation Jul 17, 2019, 19:22

Decision of the responsible person

Document name Document type Date of publishing
Jul 25, 2019, 15:48
Not indicated Jul 25, 2019, 15:49

Contract

Document name Document type Date of publishing
Signed contract Aug 9, 2019, 16:01
Not indicated Aug 9, 2019, 16:01

Offer

UAH25,871.94 including VAT

Status

winner
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 17, 2019, 10:10
Compliance confirmation Jul 17, 2019, 10:10
Not indicated Jul 17, 2019, 10:11
Price offer Jul 17, 2019, 10:10

Offer

UAH27,378.00 including VAT

Status

Not considered
Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
36
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Offer

UAH29,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Виконавчий комітет Криворізької міської ради

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