Моноблоки

Моноблоки - 15 штук

Expected value

UAH216,903.00

including VAT
Completed
Call for proposals

from Aug 7, 2019, 15:42

until Aug 28, 2019, 12:00

Auction

from Aug 29, 2019, 11:43

until Aug 29, 2019, 12:04

Qualification

from Aug 29, 2019, 12:04

until Aug 29, 2019, 14:07

Offers considered

from Aug 29, 2019, 14:07

until Sep 10, 2019, 08:45

Offers to be submitted:
Aug 7, 2019, 15:42 – Aug 28, 2019, 12:00
Auction launch:
Aug 29, 2019, 11:43 – Aug 29, 2019, 12:04
Clarification period:
Aug 7, 2019, 15:42 – Aug 18, 2019, 12:00
Answers till:
Aug 28, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 15, 2019, 14:28

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Information about customer

Name:
EDRPOU code:
01989160
Web site:
Not indicated
Address:
Україна, 52500, Дніпропетровська область, м. Синельниково, вул. Миру, 52
Rating:
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Main contact

Name:
Світлана Кисляк
Language skills:
Phone:
+380975590334
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Моноблоки (додаткові цільові кошти)

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

Quantity:

15 штука

Delivery period:

Sep 10, 2019 – Sep 30, 2019

Place of delivery:

Україна, 52500, Дніпропетровська область, м.Синельникове, вул.Миру, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 14:28
Not indicated Aug 7, 2019, 15:44
Procurement documents Aug 15, 2019, 14:24
Procurement documents Aug 7, 2019, 15:43
Not indicated Aug 29, 2019, 12:04
Not indicated Aug 29, 2019, 12:04
Procurement documents Aug 15, 2019, 14:24
Procurement documents Aug 7, 2019, 15:42
Draft contract Aug 7, 2019, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Після отримання Товару та підписання видаткової накладної Покупець здійснює оплату вартості отриманого Товару згідно видаткової накладної та рахунку-фактури протягом 14 (чотирнадцяти) календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH216,903.00 including VAT
Minimum price decrement:
UAH2,169.00
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:
Рубен Пинчук
E-mail: r.pinchuk@ci-el.ua Phone: +380442061565 EDRPOU:
30404738

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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"
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 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Compliance confirmation Aug 30, 2019, 14:43
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Compliance confirmation Aug 30, 2019, 14:43
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Compliance confirmation Aug 27, 2019, 14:55
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Compliance confirmation Aug 30, 2019, 14:43
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Not indicated Aug 30, 2019, 14:44
Not indicated Aug 27, 2019, 14:55
Not indicated Aug 27, 2019, 14:34
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Technical specifications Aug 27, 2019, 14:29
Compliance confirmation Aug 30, 2019, 14:43
Price offer Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Compliance confirmation Aug 30, 2019, 14:43
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29
Documents confirming of qualification Aug 27, 2019, 14:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 29, 2019, 12:04
Not indicated Aug 29, 2019, 14:07
Review Protocol Aug 29, 2019, 14:05

Contract

Document name Document type Date of publishing
Signed contract Sep 10, 2019, 08:42
Not indicated Sep 10, 2019, 08:44

Offer

UAH215,304.30 including VAT

Status

winner
Name:
Олег Морозов
E-mail: zpvdvciel@gmail.com Phone: +380970567919 EDRPOU:
2439403591

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 28, 2019, 09:59
Documents confirming of qualification Aug 28, 2019, 09:59
Documents confirming of qualification Aug 28, 2019, 09:59
Documents confirming of qualification Aug 28, 2019, 09:59
Documents confirming of qualification Aug 28, 2019, 09:59
Compliance confirmation Aug 28, 2019, 09:59
Price offer Aug 28, 2019, 09:59
Documents confirming of qualification Aug 28, 2019, 09:59
Documents confirming of qualification Aug 28, 2019, 09:59
Compliance confirmation Aug 28, 2019, 09:59
Documents confirming of qualification Aug 28, 2019, 09:59
Documents confirming of qualification Aug 28, 2019, 09:59
Price offer Aug 28, 2019, 09:59
Documents confirming of qualification Aug 28, 2019, 09:59

Offer

UAH216,889.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КЗ "Синельниківська ЦРЛ" ДОР"

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Масляник Світлана Володимирівна
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04362680

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