3023 Флеш-пам’ять

Expected value

UAH4,200.00

including VAT
Called off
Call for proposals

from Jul 11, 2019, 16:03

until Jul 26, 2019, 23:00

Auction

from Jul 29, 2019, 15:31

until Jul 29, 2019, 15:52

Qualification

from Jul 29, 2019, 15:52

until Aug 12, 2019, 10:25

Offers considered
not conducted
Offers to be submitted:
Jul 11, 2019, 16:03 – Jul 26, 2019, 23:00
Auction launch:
Jul 29, 2019, 15:31 – Jul 29, 2019, 15:52
Clarification period:
Jul 11, 2019, 16:03 – Jul 16, 2019, 23:00
Answers till:
Jul 26, 2019, 23:00
Date of the last changes to the tender conditions:
Jul 11, 2019, 16:05

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Information about customer

Name:
EDRPOU code:
23751625
Web site:
Address:
Україна, 61010, Харківська область, м. Харків, вул. Гольдбергівська, 63
Rating:
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Main contact

Name:
Олексій Гарагуля
Language skills:
Phone:
+380507653517
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

3023 Флеш-пам’ять

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

Quantity:

22 штука

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 61010, Харківська область, м. Харків, вул. Гольдбергівська, 63

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 11, 2019, 16:05
Draft contract Jul 11, 2019, 16:03
Procurement documents Jul 11, 2019, 16:03
Not indicated Jul 29, 2019, 15:52
Not indicated Jul 29, 2019, 15:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,200.00 including VAT
Minimum price decrement:
UAH21.00
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:
ТОВ "МАГАЗИН ПОЗИТИВ"
E-mail: magazinpozitiv@gmail.com Phone: +380673468657 EDRPOU:
40989803
5
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 26, 2019, 21:51
Documents confirming of qualification Jul 26, 2019, 21:51
Documents confirming of qualification Jul 26, 2019, 21:51
Documents confirming of qualification Jul 26, 2019, 21:51
Documents confirming of qualification Jul 26, 2019, 21:51
Documents confirming of qualification Jul 26, 2019, 21:51
Technical specifications Jul 26, 2019, 21:51
Not indicated Jul 29, 2019, 19:26
Price offer Jul 26, 2019, 21:51
Documents confirming of qualification Jul 26, 2019, 21:51
Documents confirming of qualification Jul 26, 2019, 21:51

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2019, 10:53
Not indicated Aug 5, 2019, 10:54
Extract from the register Aug 5, 2019, 10:48

Offer

UAH3,484.80 including VAT

Status

disqualified
Name:
тетяна жукова
E-mail: kontana81@gmail.com Phone: +380662861396 EDRPOU:
2121407785

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 17, 2019, 16:07
Compliance confirmation Jul 17, 2019, 16:07
Compliance confirmation Aug 9, 2019, 16:17
Compliance confirmation Aug 9, 2019, 16:17
Documents confirming of qualification Jul 17, 2019, 16:07
Price offer Jul 18, 2019, 11:14
Price offer Jul 17, 2019, 16:07
Compliance confirmation Jul 17, 2019, 16:07
Documents confirming of qualification Jul 17, 2019, 16:07
Technical specifications Jul 17, 2019, 23:51
Technical specifications Jul 17, 2019, 16:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 12, 2019, 10:21
Review Protocol Aug 12, 2019, 10:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2019, 10:22
Not indicated Aug 12, 2019, 10:25

Offer

UAH3,490.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Північно-Східна філія УДЦР

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