Монітор 24" Dell SE2416H

Expected value

UAH9,600.00

including VAT
Completed
Clarification period

from Oct 29, 2019, 16:23

until Oct 30, 2019, 17:14

Call for proposals

from Oct 30, 2019, 17:14

until Nov 6, 2019, 16:14

Auction

from Nov 7, 2019, 13:21

until Nov 7, 2019, 13:42

Qualification

from Nov 7, 2019, 13:42

until Nov 11, 2019, 16:10

Offers considered

from Nov 11, 2019, 16:10

until Nov 22, 2019, 10:29

Offers to be submitted:
Oct 30, 2019, 17:14 – Nov 6, 2019, 16:14
Auction launch:
Nov 7, 2019, 13:21 – Nov 7, 2019, 13:42
Clarification period:
Oct 29, 2019, 16:23 – Oct 30, 2019, 17:14

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Information about customer

Name:
EDRPOU code:
00022674
Web site:
Not indicated
Address:
Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, 7
Rating:
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Main contact

Name:
Юлія Прима
Language skills:
Phone:
+380462675054
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Монітор 24" Dell SE2416H (державний бюджет)

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

Quantity:

3 штука

Delivery period:

Nov 11, 2019 – Nov 25, 2019

Place of delivery:

Україна, 14000, Чернігівська область, м. Чернігів, вул. Шевченка, буд.7

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 29, 2019, 16:23
Not indicated Nov 7, 2019, 13:42
Not indicated Nov 7, 2019, 13:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,600.00 including VAT
Minimum price decrement:
UAH100.00
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:
Віталій Шульц
E-mail: vit@kompa.com.ua Phone: +380633695642 EDRPOU:
3039917031

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:14
Price offer Nov 7, 2019, 13:45
Not indicated Nov 5, 2019, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2019, 15:22

Offer

UAH9,500.00 including VAT

Status

disqualified
Name:
Рубан Анна Іванівна
E-mail: chernigivtorg17@ukr.net Phone: +380955375548 Fax:
+380462653052
EDRPOU:
35687180
3
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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
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16
Not indicated Nov 6, 2019, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2019, 16:10

Contract

Document name Document type Date of publishing
Signed contract Nov 22, 2019, 10:29

Offer

UAH9,594.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЧЕРНІГІВСЬКА ОБЛАСНА ДЕРЖАВНА АДМІНІСТРАЦІЯ

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E-mail: upos_sovk@post.mil.gov.ua Phone: +380542617133 EDRPOU:
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