Машини для обробки даних (апаратна частина) (комп’ютерні сканери)

Expected value

UAH41,400.00

including VAT
Completed
Call for proposals

from Sep 24, 2019, 19:22

until Oct 11, 2019, 11:00

Auction

from Oct 15, 2019, 11:59

until Oct 15, 2019, 12:20

Qualification

from Oct 15, 2019, 12:20

until Oct 18, 2019, 17:30

Offers considered

from Oct 18, 2019, 17:30

until Oct 29, 2019, 10:47

Offers to be submitted:
Sep 24, 2019, 19:22 – Oct 11, 2019, 11:00
Auction launch:
Oct 15, 2019, 11:59 – Oct 15, 2019, 12:20
Clarification period:
Sep 24, 2019, 19:22 – Oct 1, 2019, 11:00
Answers till:
Oct 11, 2019, 11:00
Date of the last changes to the tender conditions:
Sep 24, 2019, 19:24

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Information about customer

Name:
EDRPOU code:
39394856
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпропетровськ, вул. Сімферопольська, 17-А
Rating:

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Main contact

Name:
Марина Свиридонова
Language skills:
Phone:
+380666127524
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Машини для обробки даних (апаратна частина) (комп’ютерні сканери) Кошти державного бюджету України

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

3 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Сімферопольська, 17-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 19:24
Procurement documents Sep 24, 2019, 19:22
Not indicated Oct 15, 2019, 12:20
Not indicated Oct 15, 2019, 12:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Замовник проводить оплату у розмірі 100% від суми, наведеної у п.2.1 цього Договору, прямим банківським переказом на розрахунковий рахунок Постачальника протягом 5 (п’яти) банківських днів від дати повної поставки Постачальником Товару у разі наявності коштів на реєстраційному рахунку Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH41,400.00 including VAT
Minimum price decrement:
UAH1,242.00
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:
Галкіна Тетяна Олександрівна
E-mail: ecomprints@gmail.com Phone: +380631630901 EDRPOU:
2805706368

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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
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Documents confirming of qualification Oct 22, 2019, 12:16
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Price offer Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Documents confirming of qualification Oct 19, 2019, 23:36
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Documents confirming of qualification Oct 18, 2019, 21:12
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58
Not indicated Oct 11, 2019, 00:11
Compliance confirmation Oct 10, 2019, 23:58
Compliance confirmation Oct 10, 2019, 23:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 15, 2019, 12:20
Not indicated Oct 18, 2019, 17:30
Review Protocol Oct 18, 2019, 17:28
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 23, 2019, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 23, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 21, 2019, 09:01

Contract

Document name Document type Date of publishing
Signed contract Oct 29, 2019, 10:45
Not indicated Oct 29, 2019, 10:46

Offer

UAH28,500.00 including VAT

Status

winner

Offer

UAH35,910.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Головне управління ДФС у Дніпропетровській області

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