ДК 021:2015 - «30230000-0 - Комп’ютерне обладнання‎» на закупівлю «Багатофункціональний пристрій Xerox WorkCentre 3335DNI або еквівалент»

Увага! Проведення електронної закупівлі та визначення переможця здійснюється без урахування вартості ПДВ, тобто методика оцінки вартості пропозиції включає в себе оцінку вартості без ПДВ. Договір буде укладатися з урахуванням ПДВ, що змінить вартість закупівлі на вартість ПДВ.

Expected value

UAH26,805.00

without VAT
Completed
Clarification period

from Aug 23, 2019, 14:25

until Aug 29, 2019, 17:00

Call for proposals

from Aug 29, 2019, 17:00

until Sep 3, 2019, 17:00

Auction

from Sep 4, 2019, 13:10

until Sep 4, 2019, 13:37

Qualification

from Sep 4, 2019, 13:37

until Sep 10, 2019, 12:46

Offers considered

from Sep 10, 2019, 12:46

until Sep 23, 2019, 09:44

Offers to be submitted:
Aug 29, 2019, 17:00 – Sep 3, 2019, 17:00
Auction launch:
Sep 4, 2019, 13:10 – Sep 4, 2019, 13:37
Clarification period:
Aug 23, 2019, 14:25 – Aug 29, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
40940113
Web site:
Not indicated
Address:
Україна, 87500, Донецька область, м. Маріуполь, провулок Банний, буд.5
Rating:
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Main contact

Name:
Сергій Ясунов
Language skills:
Phone:
+380675977532
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 - «30230000-0 - Комп’ютерне обладнання‎» на закупівлю «Багатофункціональний пристрій Xerox WorkCentre 3335DNI або еквівалент»

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

Quantity:

3 штука

Delivery period:

до Nov 9, 2019

Place of delivery:

Україна, 87500, Донецька область, м Маріуполь, провулок Банний, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 14:25
Not indicated Sep 4, 2019, 13:37
Not indicated Sep 4, 2019, 13:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH26,805.00 without VAT
Minimum price decrement:
UAH134.00
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:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 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 Sep 10, 2019, 12:45

Contract

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 09:43

Offer

UAH21,000.00 without VAT

Status

winner
Name:
Березка Евгений
E-mail: e.berezka@it-arsenal.com.ua Phone: 380629410816, 380982272511 EDRPOU:
38242978
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Price offer Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29
Compliance confirmation Sep 2, 2019, 10:29

Offer

UAH22,815.00 without VAT

Status

Not considered
Name:
Евгений Андреевич
E-mail: evgen@kompa.com.ua Phone: +380637309392,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:34
Not indicated Sep 3, 2019, 15:34
Not indicated Sep 3, 2019, 15:34

Offer

UAH26,400.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МАРІУПОЛЬАВТОДОР"

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