ДК 021:2015 (30230000-0 – Комп’ютерне обладнання): МФУ, комутатор, розтер, носії інформації, диктофон та ін.

ДК 021:2015 (30230000-0 – Комп’ютерне обладнання): МФУ, комутатор, розтер, носії інформації, диктофон та ін.

Expected value

UAH91,531.00

including VAT
Completed
Clarification period

from Aug 16, 2019, 15:08

until Aug 21, 2019, 16:00

Call for proposals

from Aug 21, 2019, 16:00

until Aug 28, 2019, 16:00

Auction

from Aug 29, 2019, 15:20

until Aug 29, 2019, 15:41

Qualification

from Aug 29, 2019, 15:41

until Aug 30, 2019, 12:25

Offers considered

from Aug 30, 2019, 12:25

until Sep 3, 2019, 15:44

Offers to be submitted:
Aug 21, 2019, 16:00 – Aug 28, 2019, 16:00
Auction launch:
Aug 29, 2019, 15:20 – Aug 29, 2019, 15:41
Clarification period:
Aug 16, 2019, 15:08 – Aug 21, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
42948109
Web site:
Not indicated
Address:
Україна, 01001, місто Київ, Київ, Еспланадна, 17
Rating:

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Main contact

Name:
Утюк Євгенія
Language skills:
Phone:
380634089802
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (30230000-0 – Комп’ютерне обладнання): МФУ, комутатор, розтер, носії інформації, диктофон та ін.

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

Quantity:

84 штуки

Delivery period:

до Sep 13, 2019

Place of delivery:

Україна, 01001, місто Київ, Київ, вул. Еспланадна, 17 літ. "А"

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 16, 2019, 15:09
Not indicated Aug 29, 2019, 15:41
Not indicated Aug 29, 2019, 15:41

About tender

Complain ID prozorro:
Expected value:
UAH91,531.00 including VAT
Minimum price decrement:
UAH460.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОСТРОВ-ТЕЛЕКОМ"
E-mail: dima@ostrovtele.com.ua Phone: +380639728865 Web site: EDRPOU:
37081394

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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
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20
Not indicated Aug 28, 2019, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Aug 30, 2019, 12:25

Contract

Document name Document type Date of publishing
Signed contract Sep 3, 2019, 15:41

Offer

UAH76,980.00 including VAT

Status

winner
Name:
Олена Міщенко
E-mail: lena982002@ukr.net Phone: +380980223570,+380994109322 EDRPOU:
2978900762

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1
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Offer

UAH90,325.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна установа "Всеукраїнський молодіжний центр"

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