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Комплектуючі до офісної техніки

У відповідності до технічного завдання та умов договору

Expected value

UAH4,200.00

including VAT

Completed

Clarification period

from Jul 29, 2019, 11:45

until Jul 31, 2019, 13:00

Call for proposals

from Jul 31, 2019, 13:30

until Aug 2, 2019, 14:00

Auction

from Aug 5, 2019, 13:09

until Aug 5, 2019, 13:30

Qualification

from Aug 5, 2019, 13:30

until Aug 7, 2019, 10:09

Offers considered

from Aug 7, 2019, 10:09

until Aug 14, 2019, 10:02

Offers to be submitted:

Jul 31, 2019, 13:30 – Aug 2, 2019, 14:00

Auction launch:

Aug 5, 2019, 13:09 – Aug 5, 2019, 13:30

Clarification period:

Jul 29, 2019, 11:45 – Jul 31, 2019, 13:00

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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: 7 найменувань	Delivery period: до Aug 30, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, Перспективна 180

Procurement documents

Document name	Document type	Date of publishing
audit_5c52d0d18aaf4b318a5645f06b988c37.yaml	Not indicated	Aug 5, 2019, 13:30
audit_5c52d0d18aaf4b318a5645f06b988c37.yaml	Not indicated	Aug 5, 2019, 13:30

Додаток 1.doc Download	Technical specifications	Jul 29, 2019, 11:45
Проект договору.doc Download	Draft contract	Jul 29, 2019, 11:45
Додаток 2.doc Download	Procurement documents	Jul 29, 2019, 11:45
Оголошення.doc Download	Procurement documents	Jul 29, 2019, 11:45
Додаток 3.doc Download	Procurement documents	Jul 29, 2019, 11:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

Description:

Джерело фінансування: власні кошти підприємства

About tender

Complain ID prozorro:

UA-2019-07-29-000612-b

Expected value:

UAH4,200.00 including VAT

Minimum price decrement:

UAH42.00

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:

Рассолов Анатолій Валентинович

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

+380566251630

EDRPOU:

2223306859

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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
Рассолов.zip	Not indicated	Jul 31, 2019, 14:14
Довідка про нелиценз.pdf Download	Not indicated	Jul 31, 2019, 14:14
Довідка про несертиф.pdf Download	Not indicated	Jul 31, 2019, 14:14
Бдлки TOPCOOL.pdf Download	Not indicated	Jul 31, 2019, 14:14
Propozic.pdf Download	Not indicated	Jul 31, 2019, 14:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 61.pdf Download	Review Protocol	Aug 7, 2019, 10:00

Contract

Document name	Document type	Date of publishing
Договір 307.pdf Download	Signed contract	Aug 14, 2019, 10:02

Offer

UAH3,734.00 including VAT

Status

winner

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
Доки ЧП Шульц.rar	Not indicated	Aug 1, 2019, 12:54
Витяг з реэстру.jpg Download	Not indicated	Aug 1, 2019, 12:54