Комп’ютерне обладнання

Expected value

UAH75,330.00

including VAT
Completed
Call for proposals

from Oct 25, 2019, 15:25

until Nov 15, 2019, 23:00

Auction

from Nov 18, 2019, 15:09

until Nov 18, 2019, 15:30

Qualification

from Nov 18, 2019, 15:30

until Nov 20, 2019, 16:07

Offers considered

from Nov 20, 2019, 16:07

until Dec 3, 2019, 11:14

Offers to be submitted:
Oct 25, 2019, 15:25 – Nov 15, 2019, 23:00
Auction launch:
Nov 18, 2019, 15:09 – Nov 18, 2019, 15:30
Clarification period:
Oct 25, 2019, 15:25 – Nov 5, 2019, 23:00
Answers till:
Nov 15, 2019, 23:00
Appealing tender terms:
Oct 25, 2019, 15:25 – Nov 11, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 8, 2019, 15:46

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Information about customer

Name:
EDRPOU code:
01989763
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваха, провулок Матросова, 5
Rating:

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Main contact

Name:
Саранов Віктор Федорович
Language skills:
Phone:
380624442185
E-mail:
Fax:
380624442185

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання

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

Quantity:

6 комплект

Delivery period:

Nov 26, 2019 – Dec 30, 2019

Place of delivery:

Україна, 85700, Донецька область, Волноваха, провулок Матросова 5

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 8, 2019, 15:14
Procurement documents Oct 25, 2019, 15:29
Not indicated Nov 8, 2019, 15:41
Not indicated Nov 8, 2019, 15:46
Not indicated Oct 25, 2019, 15:30
Not indicated Oct 25, 2019, 15:30
Not indicated Nov 18, 2019, 15:30
Not indicated Nov 18, 2019, 15:30

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:
UAH75,330.00 including VAT
Minimum price decrement:
UAH753.30
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:
Твердохліб Євгеній
E-mail: ert@it-arsenal.com.ua Phone: 380629410816, 380985667581 EDRPOU:
38242978
4
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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 Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Price offer Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 25, 2019, 09:20
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 25, 2019, 09:20
Documents confirming of qualification Nov 25, 2019, 09:20
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 25, 2019, 09:20
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 25, 2019, 09:20
Documents confirming of qualification Nov 25, 2019, 09:20
Documents confirming of qualification Nov 12, 2019, 15:03
Documents confirming of qualification Nov 12, 2019, 15:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 09:00
Extract from the register Nov 18, 2019, 15:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 16:08
Nov 20, 2019, 16:06
Not indicated Nov 20, 2019, 16:07

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 11:14
Signed contract Dec 3, 2019, 11:13

Offer

UAH75,088.80 including VAT

Status

winner
Не залучається
Name:
Бірюкова Світлана Михайлівна
E-mail: smbirukova@gmail.com Phone: 380972190816, 380972190816 EDRPOU:
2741615662

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 13, 2019, 08:20
Price offer Nov 13, 2019, 08:20
Documents confirming of qualification Nov 13, 2019, 08:20
Documents confirming of qualification Nov 13, 2019, 08:20
Documents confirming of qualification Nov 13, 2019, 08:20
Documents confirming of qualification Nov 13, 2019, 08:20
Documents confirming of qualification Nov 13, 2019, 08:20
Documents confirming of qualification Nov 13, 2019, 08:20
Documents confirming of qualification Nov 13, 2019, 08:20
Documents confirming of qualification Nov 13, 2019, 08:20

Offer

UAH75,254.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Волноваська центральна районна лікарня"

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