Персональний комп'ютер, ноутбук

Кошти, що надійшли до спецфонду підприємства та не були передбачені у плані використання бюджетних коштів підприємства на 2019 рік

Expected value

UAH119,000.00

including VAT
Completed
Clarification period

from Jul 19, 2019, 12:21

until Jul 25, 2019, 08:00

Call for proposals

from Jul 25, 2019, 08:00

until Jul 31, 2019, 08:00

Auction

from Aug 1, 2019, 12:49

until Aug 1, 2019, 13:16

Qualification

from Aug 1, 2019, 13:16

until Aug 5, 2019, 15:26

Offers considered

from Aug 5, 2019, 15:26

until Aug 15, 2019, 13:28

Offers to be submitted:
Jul 25, 2019, 08:00 – Jul 31, 2019, 08:00
Auction launch:
Aug 1, 2019, 12:49 – Aug 1, 2019, 13:16
Clarification period:
Jul 19, 2019, 12:21 – Jul 25, 2019, 08:00

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Information about customer

Name:
EDRPOU code:
01986606
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, місто Кривий Ріг, вулиця Медична будинок 12
Rating:

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Main contact

Name:
Деркач Людмила Миколаївна ( )
Language skills:
Phone:
+380564620175
E-mail:
Fax:
+380564620175

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Items list

Name Quantity Delivery Place of delivery
1

Персональний комп'ютер, ноутбук (Кошти, що надійшли до спецфонду підприємства та не були передбачені у плані використання бюджетних коштів підприємства на 2019 рік)

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

Quantity:

5 шт

Delivery period:

Sep 1, 2019 – Sep 30, 2019

Place of delivery:

Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, 12

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 19, 2019, 12:22
Not indicated Jul 19, 2019, 14:02
Not indicated Aug 1, 2019, 13:16
Not indicated Aug 1, 2019, 13:16
Procurement documents Jul 19, 2019, 12:22
Technical specifications Jul 19, 2019, 12:22
Draft contract Jul 19, 2019, 12:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після постачання товару Замовнику, пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, але не пізніше ніж через 30 (тридцять) календарних днів з дня отримання товару Замовником при наявності коштів на реєстраційному рахунку Замовника. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 10 (десяти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Протягом всього періоду затримки бюджетного фінансування до Покупця не можуть застосовуватися штрафні санкції за порушення строків оплати поставленого Постачальником товару.

About tender

Complain ID prozorro:
Expected value:
UAH119,000.00 including VAT
Minimum price decrement:
UAH595.00
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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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 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Aug 1, 2019, 14:10
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39
Not indicated Jul 31, 2019, 07:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2019, 15:26
License Aug 5, 2019, 14:32

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 13:28
Signed contract Aug 15, 2019, 13:24

Offer

UAH87,405.00 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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Technical specifications Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Price offer Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28
Not indicated Jul 31, 2019, 01:28

Offer

UAH87,999.00 including VAT

Status

Not considered
Name:
Дрык Евгений Владимирович
E-mail: dryk.77777@gmail.com Phone: +380672796320 EDRPOU:
2977711099

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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 27, 2019, 16:00
Price offer Jul 27, 2019, 16:00
Compliance confirmation Jul 27, 2019, 16:00
Compliance confirmation Jul 27, 2019, 16:00
Documents confirming of qualification Jul 27, 2019, 16:00
Compliance confirmation Jul 27, 2019, 16:00
Not indicated Jul 28, 2019, 14:56
Compliance confirmation Jul 27, 2019, 16:00
Compliance confirmation Jul 28, 2019, 14:54
Compliance confirmation Jul 28, 2019, 14:53
Compliance confirmation Jul 28, 2019, 14:54
Technical specifications Jul 27, 2019, 16:00
Compliance confirmation Jul 27, 2019, 16:00
Documents confirming of qualification Jul 27, 2019, 16:00
Compliance confirmation Jul 28, 2019, 14:54

Offer

UAH119,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Криворізька станція переливання крові" ДОР"

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