Комп'ютерне обладнання (Носії інформації)

Expected value

UAH8,262.00

including VAT
Completed
Clarification period

from Oct 8, 2019, 16:22

until Oct 11, 2019, 17:00

Call for proposals

from Oct 11, 2019, 17:00

until Oct 17, 2019, 17:00

Auction
not conducted
Qualification

from Oct 17, 2019, 17:03

until Oct 18, 2019, 14:45

Offers considered

from Oct 18, 2019, 14:45

until Nov 21, 2019, 14:04

Offers to be submitted:
Oct 11, 2019, 17:00 – Oct 17, 2019, 17:00
Clarification period:
Oct 8, 2019, 16:22 – Oct 11, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
13422561
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, м. Дніпропетровськ, пр. Карла Маркса, буд. 32
Rating:
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Main contact

Name:
Надежда Грицай
Language skills:
Phone:
+380567221232
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп'ютерне обладнання (Носії інформації) обласний бюджет

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

Quantity:

27 штука

Delivery period:

Oct 28, 2019 – Nov 1, 2019

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, пр. Дмитра Яворницького, 32

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 15:31
Not indicated Oct 8, 2019, 16:22
Not indicated Oct 8, 2019, 16:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,262.00 including VAT
Minimum price decrement:
UAH70.00
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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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 17, 2019, 19:30
Documents confirming of qualification Oct 17, 2019, 19:30
Documents confirming of qualification Oct 17, 2019, 16:16
Documents confirming of qualification Oct 17, 2019, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 14:45

Contract

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 13:05

Offer

UAH8,211.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний позашкільний навчальний заклад "Дніпропетровський обласний дитячо-юнацький кіноцентр "Веснянка" Дніпропетровської обласної ради"

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