Комп’ютерне обладнання (комп’ютерне обладнання)

джерело фінансування - кошти міського бюджету (бюджет участі, проект № 226)

Expected value

UAH116,950.00

including VAT
Completed
Call for proposals

from Jul 26, 2019, 11:12

until Aug 10, 2019, 21:00

Auction

from Aug 12, 2019, 14:42

until Aug 12, 2019, 15:03

Qualification

from Aug 12, 2019, 15:03

until Aug 20, 2019, 18:12

Offers considered

from Aug 20, 2019, 18:12

until Sep 9, 2019, 15:42

Offers to be submitted:
Jul 26, 2019, 11:12 – Aug 10, 2019, 21:00
Auction launch:
Aug 12, 2019, 14:42 – Aug 12, 2019, 15:03
Clarification period:
Jul 26, 2019, 11:12 – Jul 31, 2019, 21:00
Answers till:
Aug 10, 2019, 21:00
Date of the last changes to the tender conditions:
Jul 26, 2019, 11:14

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Information about customer

Name:
EDRPOU code:
40506248
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, просп. Д.Яворницького 75,А
Rating:
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Main contact

Name:
Олена Володимирівна Самець
Language skills:
Phone:
+380677674083
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

комп’ютерне обладнання (кошти міського бюджету (бюджет участі, проект № 226))

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

Quantity:

2 штука

Delivery period:

до Oct 20, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, КЗО СЗШ № 24, вул. Молодогвардійська, 18
2

комп’ютерне обладнання (кошти міського бюджету (бюджет участі, проект № 226))

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

Quantity:

3 комплект

Delivery period:

до Oct 20, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, КЗО СЗШ № 24, вул. Молодогвардійська, 18

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 11:14
Not indicated Aug 12, 2019, 15:03
Not indicated Aug 12, 2019, 15:03
Draft contract Jul 26, 2019, 11:12
Technical specifications Jul 26, 2019, 11:12
Procurement documents Jul 26, 2019, 11:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
оплата на підставі видаткової накладної, з врахуванням статті 23 Бюджетного кодексу України

About tender

Complain ID prozorro:
Expected value:
UAH116,950.00 including VAT
Minimum price decrement:
UAH584.75
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 ВИРОБНИЧА ФІРМА "СЕРВІС"
E-mail: ata@service.dp.ua Phone: +380567363030 (вн. 116) EDRPOU:
25021641
5
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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
Documents confirming of qualification Aug 6, 2019, 17:13
Not indicated Aug 22, 2019, 12:09
Not indicated Aug 22, 2019, 12:09
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Not indicated Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Not indicated Aug 22, 2019, 12:09
Documents confirming of qualification Aug 6, 2019, 17:12
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:13
Documents confirming of qualification Aug 6, 2019, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 18:12
Review Protocol Aug 20, 2019, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 12, 2019, 15:05
Extract from the register Aug 12, 2019, 15:04

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2019, 15:37
Not indicated Sep 9, 2019, 15:41

Offer

UAH114,948.00 including VAT

Status

winner
Name:
ТОВ "СЕРВІС ПРОТЕКШН СІСТЕМС"
E-mail: oooSPS2015@gmail.com Web site: EDRPOU:
39713287

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58
Documents confirming of qualification Aug 8, 2019, 23:58

Offer

UAH116,599.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕПАРТАМЕНТ ГУМАНІТАРНОЇ ПОЛІТИКИ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Любов Шевченко
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02070890

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Expected value

UAH189,910.00 including VAT

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Name:
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E-mail: marinamotorina@ukr.net Phone: +380683853825 EDRPOU:
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Expected value

UAH199,850.00 including VAT

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Name:
Дмитро Тарасенко
E-mail: tarasenkodn1@ukr.net Phone: +380953560086 EDRPOU:
02542283

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UAH229,600.00 including VAT

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