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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Монітори

Expected value

UAH42,500.00

including VAT

Completed

Clarification period

from Oct 15, 2019, 11:57

until Oct 17, 2019, 11:52

Call for proposals

from Oct 17, 2019, 11:52

until Oct 21, 2019, 11:52

Auction

not conducted

Qualification

from Oct 21, 2019, 11:56

until Oct 22, 2019, 11:44

Offers considered

from Oct 22, 2019, 11:44

until Oct 25, 2019, 09:59

Offers to be submitted:

Oct 17, 2019, 11:52 – Oct 21, 2019, 11:52

Clarification period:

Oct 15, 2019, 11:57 – Oct 17, 2019, 11:52

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Information about customer

Name:

Комунальне некомерційне підприємство «Вінницький обласний спеціалізований клінічний диспансер радіаційного захисту населення Вінницької обласної ради»

EDRPOU code:

01982270

Web site:

Not indicated

Address:

Україна, 21018, Вінницька область, м. Вінниця, вул. Василя Стуса, 11

Rating:

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Main contact

Name:

Осадчук Анастасія

Language skills:

—

Phone:

+380432673368

E-mail:

zakup_drzn@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Монітори (загальний фонд) Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 17 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 21018, Вінницька область, Вінниця, В. Стуса, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 15, 2019, 11:59
Оголошення.docx Download	Procurement documents	Oct 15, 2019, 11:57
додаток 1.docx Download	Technical specifications	Oct 15, 2019, 11:57
додаток 2.docx Download	Draft contract	Oct 15, 2019, 11:57
додаток 3.docx Download	Procurement documents	Oct 15, 2019, 11:57

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:

UA-2019-10-15-000963-b

Expected value:

UAH42,500.00 including VAT

Minimum price decrement:

UAH212.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сергей Станиславович

E-mail: serg@kompa.com.ua Phone: +380739970799,+380672342638 EDRPOU:

40484701

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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
Сервіс_центри.pdf Download	Not indicated	Oct 18, 2019, 10:38
Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Oct 18, 2019, 10:38
!Пропозиція - 42007.pdf Download	Price offer	Oct 18, 2019, 10:38
Оновлена пропозиція.rar	Price offer	Oct 21, 2019, 13:44
Документи ТОВ Компаком 19 (2).rar	Documents confirming of qualification	Oct 18, 2019, 10:38

Decision of the responsible person

Document name	Document type	Date of publishing
рішення 56.jpg Download	Review Protocol	Oct 22, 2019, 11:44
sign.p7s	Not indicated	Oct 22, 2019, 11:44

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 25, 2019, 09:58
договір 2210_264.docx Download	Signed contract	Oct 25, 2019, 09:57