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Комплект обладнання для швидкісного доступу до мережі інтернет

Expected value

UAH37,800.00

including VAT
Called off
Clarification period

from Aug 21, 2019, 13:53

until Aug 27, 2019, 15:00

Call for proposals

from Aug 27, 2019, 15:00

until Aug 30, 2019, 15:00

Auction

from Sep 2, 2019, 11:42

until Sep 2, 2019, 12:03

Qualification

from Sep 2, 2019, 12:03

until Sep 5, 2019, 11:02

Offers considered
not conducted
Offers to be submitted:
Aug 27, 2019, 15:00 – Aug 30, 2019, 15:00
Auction launch:
Sep 2, 2019, 11:42 – Sep 2, 2019, 12:03
Clarification period:
Aug 21, 2019, 13:53 – Aug 27, 2019, 15:00

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Information about customer

Name:
Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"
EDRPOU code:
20196488
Web site:
Not indicated
Address:
Україна, 53172, Дніпропетровська область, с. Вакулове Софіївський район, вулиця Каштанова, будинок 1
Rating:
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Main contact

Name:
Надія Олександрівна Кулина
Language skills:
—
Phone:
+380565023264
E-mail:
zhovtneve196488@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Комплект обладнання для швидкісного доступу до мережі інтернет

Code DK 021:2015: 32410000-0 Локальні мережі

Quantity:

1 комплект

Delivery period:

до Sep 16, 2019

Place of delivery:

Україна, 53172, Дніпропетровська область, c. Вакулове, вул. Каштанова, б.1

Procurement documents

Document name Document type Date of publishing
_nformats_ya_.docx
Download
Not indicated Aug 21, 2019, 13:53
audit_54af981fbacd4f119d182f3780cee07d.yaml
Not indicated Sep 2, 2019, 12:03
audit_54af981fbacd4f119d182f3780cee07d.yaml
Not indicated Sep 2, 2019, 12:03
spetsif.xls
Download
Not indicated Aug 21, 2019, 13:53
sign.p7s
Not indicated Aug 21, 2019, 13:56
договор товар.docx
Download
Not indicated Aug 21, 2019, 13:53

Terms of payment

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

About tender

Complain ID prozorro:
UA-2019-08-21-001727-c
Expected value:
UAH37,800.00 including VAT
Minimum price decrement:
UAH1,134.00
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

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Participants of auction

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
Витяг з реэстру.jpg
Download
Not indicated Aug 30, 2019, 11:00
Доки ЧП Шульц.rar
Not indicated Aug 30, 2019, 11:00

Decision of the responsible person

Document name Document type Date of publishing
сканирование0011.pdf
Download
Review Protocol Sep 3, 2019, 11:38
sign.p7s
Not indicated Sep 3, 2019, 11:40

Offer

UAH35,331.00 including VAT

Status

disqualified
Name:
Камаралі Вадим
E-mail: vadim.kamarali@gmail.com Phone: +38(050)368-02-04 Fax:
+38(050)368-02-04
EDRPOU:
3445302053

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Documents submitted with the offer

Document name Document type Date of publishing
ПРОПОЗИЦІЯ
Download
Not indicated Aug 30, 2019, 14:17
Регистрационные документы
Not indicated Aug 30, 2019, 14:17

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 5, 2019, 11:02
сканирование0012.pdf
Download
Review Protocol Sep 5, 2019, 10:29

Offer

UAH35,332.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Локальні мережі
Public procurements list of the client Комунальний заклад освіти "Жовтневий навчально-реабілітаційний центр з поглибленим професійно-трудовим навчанням" ДОР"

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All tenders of the company

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Expected value

UAH71,570.00 including VAT

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