ДК 021:2015 30230000-0 - Комп’ютерне обладнання( принтери)

ДК 021:2015 30230000-0 - Комп’ютерне обладнання( принтери)

Expected value

UAH36,000.00

including VAT
Completed
Clarification period

from Sep 4, 2019, 13:18

until Sep 6, 2019, 18:00

Call for proposals

from Sep 9, 2019, 18:00

until Sep 11, 2019, 18:00

Auction

from Sep 12, 2019, 11:51

until Sep 12, 2019, 12:18

Qualification

from Sep 12, 2019, 12:18

until Sep 18, 2019, 11:49

Offers considered

from Sep 18, 2019, 11:49

until Oct 9, 2019, 17:26

Offers to be submitted:
Sep 9, 2019, 18:00 – Sep 11, 2019, 18:00
Auction launch:
Sep 12, 2019, 11:51 – Sep 12, 2019, 12:18
Clarification period:
Sep 4, 2019, 13:18 – Sep 6, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
42670830
Web site:
Not indicated
Address:
Україна, 03151, місто Київ, Київ, вулиця Ушинського, 15
Rating:

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Main contact

Name:
Сологуб Юлія
Language skills:
Phone:
380954545018
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30230000-0 - Комп’ютерне обладнання( принтери)

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

Quantity:

3 штуки

Delivery period:

до Oct 30, 2019

Place of delivery:

Україна, 03151, місто Київ, Київ, Вулиця Ушинського, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 4, 2019, 17:39
Not indicated Sep 12, 2019, 12:18
Not indicated Sep 12, 2019, 12:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH36,000.00 including VAT
Minimum price decrement:
UAH180.00
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 10, 2019, 23:55
Not indicated Sep 10, 2019, 23:55
Documents confirming of qualification Sep 10, 2019, 23:55
Not indicated Sep 10, 2019, 23:55
Not indicated Sep 10, 2019, 23:55
Not indicated Sep 10, 2019, 23:55
Not indicated Sep 10, 2019, 23:55
Not indicated Sep 10, 2019, 23:55
Not indicated Sep 10, 2019, 23:55
Not indicated Sep 10, 2019, 23:55
Documents confirming of qualification Sep 10, 2019, 23:55

Decision of the responsible person

Document name Document type Date of publishing
Sep 12, 2019, 16:45

Offer

UAH15,100.00 including VAT

Status

disqualified
Name:
Андросович Сергій Адамович
E-mail: askn@ukr.net Phone: +380951494198 EDRPOU:
2371213034
3
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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 Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:59
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57
Not indicated Sep 11, 2019, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Sep 18, 2019, 11:49

Contract

Document name Document type Date of publishing
Signed contract Oct 9, 2019, 17:24

Offer

UAH27,602.00 including VAT

Status

winner

Offer

UAH34,878.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА ОРГАНІЗАЦІЯ (УСТАНОВА, ЗАКЛАД) ІНКЛЮЗИВНО-РЕСУРСНИЙ ЦЕНТР № 9 СОЛОМ'ЯНСЬКОГО РАЙОНУ М. КИЄВА

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