Багатофункціональні пристрої, принтери та знищувачі документів

Багатофункціональні пристрої, принтери та знищувачі документів згідно технічних вимог

Expected value

UAH187,570.00

including VAT
Completed
Clarification period

from Sep 4, 2019, 16:03

until Sep 10, 2019, 10:00

Call for proposals

from Sep 10, 2019, 11:00

until Sep 13, 2019, 11:00

Auction

from Sep 16, 2019, 15:42

until Sep 16, 2019, 16:03

Qualification

from Sep 16, 2019, 16:03

until Sep 18, 2019, 15:22

Offers considered

from Sep 18, 2019, 15:22

until Oct 7, 2019, 15:50

Offers to be submitted:
Sep 10, 2019, 11:00 – Sep 13, 2019, 11:00
Auction launch:
Sep 16, 2019, 15:42 – Sep 16, 2019, 16:03
Clarification period:
Sep 4, 2019, 16:03 – Sep 10, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
06716538
Web site:
Not indicated
Address:
Україна, 61003, Харківська область, Харків, вулиця Квітки-Основ'яненка, 7
Rating:

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Main contact

Name:
Карабанова Світлана Федорівна (Karabanova Svitlana Fedorivna)
Language skills:
Phone:
380577607416
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 – 30230000-0 Комп’ютерне обладнання (багатофункціональні пристрої, принтери та знищувачі документів)

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

Quantity:

19 штуки

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 61003, Харківська область, Харків, вул. Квітки-Основ'яненка, буд. 7

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 4, 2019, 16:05
Not indicated Sep 16, 2019, 16:03
Not indicated Sep 16, 2019, 16:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
1. Джерело фінансування закупівлі: міський бюджет м. Харкова. 2. КЕКВ 3110 "Придбання обладнання і предметів довгострокового користування".

About tender

Complain ID prozorro:
Expected value:
UAH187,570.00 including VAT
Minimum price decrement:
UAH940.00
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:
Олена
E-mail: strelecpuh64@gmail.com Phone: +380660147845 EDRPOU:
2372221549
4
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 13, 2019, 10:41
Not indicated Sep 13, 2019, 10:41
Not indicated Sep 13, 2019, 10:41
Not indicated Sep 13, 2019, 10:41
Not indicated Sep 13, 2019, 10:41
Documents confirming of qualification Sep 13, 2019, 10:41
Not indicated Sep 13, 2019, 10:41
Documents confirming of qualification Sep 13, 2019, 10:41
Not indicated Sep 13, 2019, 10:41

Decision of the responsible person

Document name Document type Date of publishing
Sep 17, 2019, 10:07

Offer

UAH152,153.00 including VAT

Status

disqualified
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380987837164 EDRPOU:
30256061
35
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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
Technical specifications Sep 11, 2019, 17:28
Technical specifications Sep 11, 2019, 17:28
Technical specifications Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Technical specifications Sep 11, 2019, 17:28
Technical specifications Sep 11, 2019, 17:28
Technical specifications Sep 11, 2019, 17:28
Documents confirming of qualification Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Documents confirming of qualification Sep 11, 2019, 17:28
Technical specifications Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Documents confirming of qualification Sep 11, 2019, 17:28
Not indicated Sep 17, 2019, 11:24
Not indicated Sep 11, 2019, 17:30
Compliance confirmation Sep 11, 2019, 17:28
Documents confirming of qualification Sep 11, 2019, 17:28
Price offer Sep 17, 2019, 11:23
Technical specifications Sep 11, 2019, 17:28
Price offer Sep 11, 2019, 17:28
Documents confirming of qualification Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28
Technical specifications Sep 11, 2019, 17:28
Compliance confirmation Sep 11, 2019, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Sep 18, 2019, 15:22

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2019, 15:43

Offer

UAH175,553.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Департамент містобудування та архітектури Харківської міської ради

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Expected value

UAH191,705.00 including VAT

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Компютерне обладнання (лазерний принтер, БФП, картридж)
Компютерне обладнання (лазерний принтер, БФП, картридж)
Name:
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UAH161,020.20 including VAT

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Name:
Валова Ольга
E-mail: o.valova@dnp.hsc.gov.ua Phone: 380506570073 EDRPOU:
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Expected value

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