Монітори 21.5" Dell SE2219H Black (джерело фінансування закупівлі: державний бюджет)

Expected value

UAH30,000.00

including VAT
Called off
Clarification period

from Sep 10, 2019, 10:34

until Sep 11, 2019, 17:00

Call for proposals

from Sep 11, 2019, 17:00

until Sep 17, 2019, 23:00

Auction

from Sep 18, 2019, 13:35

until Sep 18, 2019, 14:02

Qualification

from Sep 18, 2019, 14:02

until Sep 24, 2019, 10:42

Offers considered
not conducted
Offers to be submitted:
Sep 11, 2019, 17:00 – Sep 17, 2019, 23:00
Auction launch:
Sep 18, 2019, 13:35 – Sep 18, 2019, 14:02
Clarification period:
Sep 10, 2019, 10:34 – Sep 11, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
02742119
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, Чернигов, вул. Шевченка, буд. 7
Rating:

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Main contact

Name:
Павло Степанов
Language skills:
Phone:
+380462669167,+380462669158
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітори 21.5" Dell SE2219H Black (джерело фінансування закупівлі: державний бюджет)

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

Quantity:

10 штука

Delivery period:

до Oct 4, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 10, 2019, 10:34
Not indicated Sep 18, 2019, 14:02
Not indicated Sep 18, 2019, 14:02
Not indicated Sep 10, 2019, 10:35
Technical specifications Sep 10, 2019, 10:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Джерело фінансування закупівлі: державний бюджет

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH450.00
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
3026207584

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 17, 2019, 20:43
Documents confirming of qualification Sep 18, 2019, 16:34
Price offer Sep 17, 2019, 20:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 16:04
Review Protocol Sep 19, 2019, 15:59

Offer

UAH25,550.00 including VAT

Status

disqualified
Name:
URi
E-mail: olptinte@ukr.net Phone: +380951020525 EDRPOU:
37054093

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 19:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 19, 2019, 16:12
Not indicated Sep 19, 2019, 16:13

Offer

UAH25,998.00 including VAT

Status

disqualified
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 19, 2019, 16:21
Not indicated Sep 17, 2019, 10:59
Not indicated Sep 17, 2019, 10:59
Not indicated Sep 17, 2019, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 10:42
Review Protocol Sep 24, 2019, 10:41

Offer

UAH27,887.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Департамент економічного розвитку Чернігівської обласної державної адміністрації

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