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Комплектуючі до офісної техніки

У відповідності до технічного завдання та умов договору

Expected value

UAH3,400.00

including VAT

Called off

Clarification period

from Jul 3, 2019, 10:07

until Jul 5, 2019, 15:00

Call for proposals

from Jul 5, 2019, 15:30

until Jul 9, 2019, 16:00

Auction

from Jul 10, 2019, 12:39

until Jul 10, 2019, 13:00

Qualification

from Jul 10, 2019, 13:00

until Jul 12, 2019, 14:48

Offers considered

not conducted

Offers to be submitted:

Jul 5, 2019, 15:30 – Jul 9, 2019, 16:00

Auction launch:

Jul 10, 2019, 12:39 – Jul 10, 2019, 13:00

Clarification period:

Jul 3, 2019, 10:07 – Jul 5, 2019, 15:00

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Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплектуючі до офісної техніки Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 6 найменувань	Delivery period: до Jul 31, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, Перспективна 180

Procurement documents

Document name	Document type	Date of publishing
audit_270a9eb87ea44ab48aa89067c455e19c.yaml	Not indicated	Jul 10, 2019, 13:00
audit_270a9eb87ea44ab48aa89067c455e19c.yaml	Not indicated	Jul 10, 2019, 13:00

Проект договору.doc Download		Jul 3, 2019, 10:08
Оголошення.doc Download	Procurement documents	Jul 3, 2019, 10:07
Додаток 1.doc Download	Technical specifications	Jul 3, 2019, 10:07
Додаток 2.doc Download	Procurement documents	Jul 3, 2019, 10:07
Додаток 3.doc Download		Jul 3, 2019, 10:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

About tender

Complain ID prozorro:

UA-2019-07-03-000306-b

Expected value:

UAH3,400.00 including VAT

Minimum price decrement:

UAH34.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Віталій Шульц

E-mail: vit@kompa.com.ua Phone: +380633695642 EDRPOU:

3039917031

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Documents submitted with the offer

Document name	Document type	Date of publishing
propozitsiya ЧП Шульц 2666.pdf Download	Price offer	Jul 10, 2019, 13:50
Витяг з реэстру.jpg Download	Not indicated	Jul 8, 2019, 14:57
Доки ЧП Шульц.rar	Not indicated	Jul 8, 2019, 14:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 59.pdf Download	Review Protocol	Jul 12, 2019, 14:47

Offer

UAH2,666.00 including VAT

Status

disqualified

Name:

Рассолов Анатолій Валентинович

E-mail: avir@mbyte.com.ua Phone: +380566251630 Fax:

+380566251630

EDRPOU:

2223306859

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Documents submitted with the offer

Document name	Document type	Date of publishing
Рассолов.zip	Not indicated	Jul 8, 2019, 10:23
Propozic.pdf Download	Not indicated	Jul 8, 2019, 10:23
Бдлки TOPCOOL.pdf Download	Not indicated	Jul 8, 2019, 10:23