жорсткий диск Western Digital Purple 4TB 64MB 5400rpm WD40PURZ 3.5 SATA III

Джерело фінансування закупівлі - кошти місцевого бюджету

Expected value

UAH10,800.00

including VAT
Completed
Clarification period

from Oct 29, 2019, 13:56

until Nov 1, 2019, 15:00

Call for proposals

from Nov 1, 2019, 15:00

until Nov 6, 2019, 15:00

Auction

from Nov 7, 2019, 14:39

until Nov 7, 2019, 15:12

Qualification

from Nov 7, 2019, 15:12

until Nov 11, 2019, 12:06

Offers considered

from Nov 11, 2019, 12:06

until Nov 20, 2019, 10:40

Offers to be submitted:
Nov 1, 2019, 15:00 – Nov 6, 2019, 15:00
Auction launch:
Nov 7, 2019, 14:39 – Nov 7, 2019, 15:12
Clarification period:
Oct 29, 2019, 13:56 – Nov 1, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

жорсткий диск Western Digital Purple 4TB 64MB 5400rpm WD40PURZ 3.5 SATA III

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

Quantity:

3 штука

Delivery period:

до Nov 22, 2019

Place of delivery:

Україна, 49033, Дніпропетровська область, місто Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 13:56
Not indicated Oct 29, 2019, 13:56
Not indicated Nov 7, 2019, 15:12
Not indicated Nov 7, 2019, 15:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після поставки товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі накладних документів, підписаних уповноваженими представниками сторін.

About tender

Complain ID prozorro:
Expected value:
UAH10,800.00 including VAT
Minimum price decrement:
UAH162.00
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:
Кмітюк Олександр Миколайович
E-mail: 66355@ukr.net Phone: +380979727834 EDRPOU:
3033323976
5
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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"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 12:06
Review Protocol Nov 11, 2019, 12:05

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 10:40
Signed contract Nov 20, 2019, 10:39

Offer

UAH9,132.00 including VAT

Status

winner
Name:
Катерина Мороз
E-mail: 1030101@i.ua Phone: +380981560260 EDRPOU:
3130109065

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Offer

UAH9,465.00 including VAT

Status

Not considered
Name:
Джулай Валерій Валерійович
E-mail: tehnopolodessa@gmail.com Phone: +380958604076 EDRPOU:
42531920

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34
Not indicated Nov 5, 2019, 21:36
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34
Compliance confirmation Nov 5, 2019, 21:34

Offer

UAH9,468.00 including VAT

Status

Not considered
Name:
Іващук Дмитро Федорович
E-mail: dm.z7.ua@gmail.com Phone: +380503634957 EDRPOU:
3102309112

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 5, 2019, 09:37
Compliance confirmation Nov 5, 2019, 09:37
Price offer Nov 5, 2019, 09:37
Compliance confirmation Nov 5, 2019, 09:37
Compliance confirmation Nov 5, 2019, 09:37
Documents confirming of qualification Nov 5, 2019, 09:37
Compliance confirmation Nov 5, 2019, 09:37
Documents confirming of qualification Nov 5, 2019, 09:37
Compliance confirmation Nov 5, 2019, 09:37
Documents confirming of qualification Nov 5, 2019, 09:37
Compliance confirmation Nov 5, 2019, 09:37

Offer

UAH10,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ СПЕЦІАЛІЗОВАНИЙ НАВЧАЛЬНИЙ ЗАКЛАД СПОРТИВНОГО ПРОФІЛЮ «ДНІПРОПЕТРОВСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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