Комп"ютерне обладнання (системний блок, лазерний принтер, ноутбук)

Системний блок Vinga CS108B 0258 (Z00E0J42N0YN) Лазерний принтер Canon LBP-6030B (8468B042) Кабель USB 2.0 AM/BM 1.8m Cablexpert (CCF-USB2-AMBM-6) 1.8м, з феритом Ноутбук Lenovo IdeaPad 330-15 (81DE02J4RA)

Expected value

UAH32,800.00

including VAT
Completed
Clarification period

from Oct 8, 2019, 15:58

until Oct 10, 2019, 11:00

Call for proposals

from Oct 10, 2019, 11:00

until Oct 11, 2019, 15:57

Auction

from Oct 15, 2019, 12:15

until Oct 15, 2019, 12:48

Qualification

from Oct 15, 2019, 12:48

until Oct 18, 2019, 15:20

Offers considered

from Oct 18, 2019, 15:20

until Oct 25, 2019, 14:56

Offers to be submitted:
Oct 10, 2019, 11:00 – Oct 11, 2019, 15:57
Auction launch:
Oct 15, 2019, 12:15 – Oct 15, 2019, 12:48
Clarification period:
Oct 8, 2019, 15:58 – Oct 10, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
02006194
Web site:
Not indicated
Address:
Україна, 17600, Чернігівська область, смт. Варва, вул. 9 Травня, буд. 2А
Rating:
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Main contact

Name:
Оксана Левун
Language skills:
Phone:
+380463621349
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп"ютерне обладнання (системний блок, лазерний принтер, ноутбук)

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

Quantity:

4 найменувань

Delivery period:

Oct 14, 2019 – Oct 31, 2019

Place of delivery:

Україна, 17600, Чернігівська область, Варва, 9 Травня,2А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 9, 2019, 11:36
Procurement documents Oct 8, 2019, 15:58
Not indicated Oct 15, 2019, 12:48
Not indicated Oct 15, 2019, 12:48
Not indicated Oct 9, 2019, 11:37
Not indicated Oct 8, 2019, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Системний блок Vinga CS108B 0258 (Z00E0J42N0YN) Лазерний принтер Canon LBP-6030B (8468B042) Кабель USB 2.0 AM/BM 1.8m Cablexpert (CCF-USB2-AMBM-6) 1.8м, з феритом Ноутбук Lenovo IdeaPad 330-15 (81DE02J4RA)

About tender

Complain ID prozorro:
Expected value:
UAH32,800.00 including VAT
Minimum price decrement:
UAH328.00
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:
42792039

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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
Documents confirming of qualification Oct 11, 2019, 15:26
Price offer Oct 15, 2019, 22:53
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 15:19
Not indicated Oct 18, 2019, 15:20

Contract

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 14:54
Signed contract Oct 25, 2019, 14:53

Offer

UAH28,998.00 including VAT

Status

winner
Name:
Валерий Петрович
E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:
40484701

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 14:12
Not indicated Oct 10, 2019, 14:12
Not indicated Oct 10, 2019, 14:12
Not indicated Oct 10, 2019, 14:12
Not indicated Oct 10, 2019, 14:12
Not indicated Oct 10, 2019, 14:12
Not indicated Oct 10, 2019, 14:12

Offer

UAH29,000.00 including VAT

Status

Not considered
Name:
Валерій Клименко
E-mail: klimenkotender@gmail.com Phone: +380976981272,+380951245576 EDRPOU:
2963620279

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Not indicated Oct 11, 2019, 13:02
Price offer Oct 11, 2019, 13:02

Offer

UAH31,091.00 including VAT

Status

Not considered
Name:
Наталія Борецька
E-mail: dir18@diawest.com Phone: +380975545532 EDRPOU:
30256061
34
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10
Not indicated Oct 11, 2019, 13:10

Offer

UAH32,149.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНИЙ ЗАКЛАД "ВАРВИНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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