ДК 021-2015:30230000-0 - Комп’ютерне обладнання (Жорсткий диск, материнська плата,модуль пам'яті для комп'ютера ,процесор INTEL) )

ДК 021-2015:30230000-0 - Комп’ютерне обладнання (Жорсткий диск, материнська плата,модуль пам'яті для комп'ютера ,процесор INTEL)

Expected value

UAH41,500.00

including VAT
Completed
Clarification period

from Sep 5, 2019, 15:05

until Sep 10, 2019, 15:09

Call for proposals

from Sep 10, 2019, 15:09

until Sep 13, 2019, 15:09

Auction

from Sep 16, 2019, 11:10

until Sep 16, 2019, 11:31

Qualification

from Sep 16, 2019, 11:31

until Sep 17, 2019, 11:23

Offers considered

from Sep 17, 2019, 11:23

until Sep 24, 2019, 14:24

Offers to be submitted:
Sep 10, 2019, 15:09 – Sep 13, 2019, 15:09
Auction launch:
Sep 16, 2019, 11:10 – Sep 16, 2019, 11:31
Clarification period:
Sep 5, 2019, 15:05 – Sep 10, 2019, 15:09

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Information about customer

Name:
EDRPOU code:
02139952
Web site:
Address:
Україна, 49101, Дніпропетровська область, місто Дніпропетровськ, вулиця Ульянова, 4
Rating:
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Main contact

Name:
Малая Тетяна Михайлівна ( )
Language skills:
Phone:
+380567671885
E-mail:
Fax:
+380563723680

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015:30230000-0 - Комп’ютерне обладнання (Жорсткий диск, материнська плата,модуль пам'яті для комп'ютера ,процесор INTEL)

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

Quantity:

69 шт

Delivery period:

до Oct 1, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Ульянова, 4

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 5, 2019, 15:06
Draft contract Sep 5, 2019, 15:06
Not indicated Sep 16, 2019, 11:32
Not indicated Sep 16, 2019, 11:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
ДК 021-2015:30230000-0 - Комп’ютерне обладнання (Жорсткий диск, материнська плата,модуль пам'яті для комп'ютера ,процесор INTEL)

About tender

Complain ID prozorro:
Expected value:
UAH41,500.00 including VAT
Minimum price decrement:
UAH400.00
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 Міщенко
E-mail: lena982002@ukr.net Phone: +380980223570,+380994109322 EDRPOU:
2978900762

Not enough reviews to form a rating

1
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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 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Price offer Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11
Not indicated Sep 13, 2019, 13:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 11:23

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 14:23

Offer

UAH35,780.00 including VAT

Status

winner
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 13, 2019, 12:22
Not indicated Sep 13, 2019, 12:22

Offer

UAH41,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний центр науково-технічної творчості та інформаційних технологій учнівської молоді"

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