Ноутбуки

Згідно інформації

Expected value

UAH81,000.00

including VAT
Completed
Clarification period

from Jul 31, 2019, 10:45

until Aug 5, 2019, 12:00

Call for proposals

from Aug 5, 2019, 12:00

until Aug 8, 2019, 10:37

Auction

from Aug 9, 2019, 13:33

until Aug 9, 2019, 13:54

Qualification

from Aug 9, 2019, 13:54

until Aug 12, 2019, 09:42

Offers considered

from Aug 12, 2019, 09:42

until Aug 16, 2019, 11:25

Offers to be submitted:
Aug 5, 2019, 12:00 – Aug 8, 2019, 10:37
Auction launch:
Aug 9, 2019, 13:33 – Aug 9, 2019, 13:54
Clarification period:
Jul 31, 2019, 10:45 – Aug 5, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
20267596
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Паторжинського, 13-А
Rating:

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Main contact

Name:
Светлана Касьянова
Language skills:
Phone:
+380671921564,+380567135966,+380563711123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

3 штука

Delivery period:

Aug 21, 2019 – Sep 5, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Паторжинського, 13А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 10:45
Not indicated Jul 31, 2019, 10:45
Not indicated Jul 31, 2019, 10:45
Not indicated Jul 31, 2019, 10:45
Not indicated Aug 9, 2019, 13:54
Not indicated Aug 9, 2019, 13:54

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH81,000.00 including VAT
Minimum price decrement:
UAH405.00
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.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 09:41

Contract

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 11:23

Offer

UAH71,599.00 including VAT

Status

winner
Name:
Виталий Юрьевич
E-mail: vetal@kompa.com.ua Phone: +380678252894,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 14:27
Not indicated Aug 7, 2019, 14:27
Documents confirming of qualification Aug 7, 2019, 14:30
Not indicated Aug 7, 2019, 14:27
Not indicated Aug 7, 2019, 14:27
Not indicated Aug 7, 2019, 14:27
Not indicated Aug 7, 2019, 14:27
Price offer Aug 7, 2019, 14:27
Not indicated Aug 7, 2019, 14:27
Not indicated Aug 7, 2019, 14:27
Not indicated Aug 7, 2019, 14:27
Not indicated Aug 7, 2019, 14:27
Documents confirming of qualification Aug 7, 2019, 14:27

Offer

UAH71,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Дніпропетровський обласний методичний ресурсний центр" Дніпропетровської обласної ради"

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