Комп’ютерне обладнання (кольоровий лазерний мультифункціональний пристрій (БФП))

субвенція з обласного бюджету

Expected value

UAH15,000.00

including VAT
Called off
Call for proposals

from Jul 29, 2019, 12:54

until Aug 13, 2019, 22:00

Auction

from Aug 14, 2019, 13:02

until Aug 14, 2019, 13:23

Qualification

from Aug 14, 2019, 13:23

until Aug 21, 2019, 17:45

Offers considered
not conducted
Offers to be submitted:
Jul 29, 2019, 12:54 – Aug 13, 2019, 22:00
Auction launch:
Aug 14, 2019, 13:02 – Aug 14, 2019, 13:23
Clarification period:
Jul 29, 2019, 12:54 – Aug 3, 2019, 22:00
Answers till:
Aug 13, 2019, 22:00
Date of the last changes to the tender conditions:
Jul 29, 2019, 12:55

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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:
Людмила Олександрівна Зіменко
Language skills:
Phone:
+380660136170
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кольоровий лазерний мультифункціональний пристрій (БФП)

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

Quantity:

1 штука

Delivery period:

до Sep 30, 2019

Place of delivery:

Україна, 49061, Дніпропетровська область, м. Дніпро, вул. Нахімова, 57 (КЗО «ССЗШ № 22» ДМР)

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 13:23
Not indicated Aug 14, 2019, 13:23
Procurement documents Jul 29, 2019, 12:54
Not indicated Jul 29, 2019, 12:55
Draft contract Jul 29, 2019, 12:54
Technical specifications Jul 29, 2019, 12:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( calendar )
Description:
але з урахуванням - оплата здійснюється відповідно до статті 23 та 49 Бюджетного кодексу України, та відповідно до п.3.3 розділу 3 Проекту Договору де зазначено "Замовник має право на відстрочення платежів за поставлений Товар строком до 120 календарних днів з дати поставки кожної партії Товару"

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 18:57
Not indicated Aug 13, 2019, 20:24
Documents confirming of qualification Aug 13, 2019, 21:05
Not indicated Aug 13, 2019, 20:10
Not indicated Aug 13, 2019, 18:59
Price offer Aug 14, 2019, 17:53
Price offer Aug 13, 2019, 20:08
Not indicated Aug 13, 2019, 18:57
Price offer Aug 13, 2019, 20:08
Not indicated Aug 13, 2019, 20:10
Not indicated Aug 13, 2019, 18:57
Not indicated Aug 13, 2019, 21:05
Technical specifications Aug 13, 2019, 20:08
Documents confirming of qualification Aug 13, 2019, 21:05
Not indicated Aug 13, 2019, 20:24
Not indicated Aug 13, 2019, 20:10
Not indicated Aug 13, 2019, 20:10
Not indicated Aug 13, 2019, 18:57
Documents confirming of qualification Aug 13, 2019, 18:57
Not indicated Aug 13, 2019, 21:07
Documents confirming of qualification Aug 13, 2019, 18:57
Documents confirming of qualification Aug 13, 2019, 21:03
Documents confirming of qualification Aug 13, 2019, 06:12
Not indicated Aug 13, 2019, 18:57
Documents confirming of qualification Aug 13, 2019, 18:57
Not indicated Aug 13, 2019, 18:57
Not indicated Aug 13, 2019, 18:57
Documents confirming of qualification Aug 13, 2019, 18:57
Not indicated Aug 13, 2019, 20:24
Not indicated Aug 13, 2019, 20:24
Documents confirming of qualification Aug 13, 2019, 18:57
Not indicated Aug 13, 2019, 18:57
Not indicated Aug 13, 2019, 20:24
Not indicated Aug 13, 2019, 18:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2019, 13:24
Not indicated Aug 21, 2019, 17:35
Review Protocol Aug 21, 2019, 17:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 14, 2019, 13:24
Extract from the register Aug 14, 2019, 13:23

Offer

UAH14,888.00 including VAT

Status

disqualified
Name:
URi
E-mail: olptinte@ukr.net Phone: +380951020525 EDRPOU:
37054093

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 20:29
Not indicated Aug 13, 2019, 20:29
Not indicated Aug 13, 2019, 20:29
Not indicated Aug 13, 2019, 20:29
Not indicated Aug 13, 2019, 20:29
Not indicated Aug 13, 2019, 20:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2019, 17:36
Not indicated Aug 21, 2019, 17:45

Offer

UAH14,899.00 including VAT

Status

disqualified

Useful links

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

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