Комп'ютерне обладнання

Expected value

UAH89,598.00

including VAT
Completed
Call for proposals

from Oct 31, 2019, 15:02

until Nov 18, 2019, 16:00

Auction

from Nov 19, 2019, 11:02

until Nov 19, 2019, 11:23

Qualification

from Nov 19, 2019, 11:23

until Nov 21, 2019, 14:48

Offers considered

from Nov 21, 2019, 14:48

until Dec 12, 2019, 07:54

Offers to be submitted:
Oct 31, 2019, 15:02 – Nov 18, 2019, 16:00
Auction launch:
Nov 19, 2019, 11:02 – Nov 19, 2019, 11:23
Clarification period:
Oct 31, 2019, 15:02 – Nov 8, 2019, 16:00
Answers till:
Nov 18, 2019, 16:00
Appealing tender terms:
Oct 31, 2019, 15:02 – Nov 14, 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 7, 2019, 13:17

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Мирний Олександр
Language skills:
Phone:
+380666730737
E-mail:
Fax:

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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:

43 шт

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:17
Not indicated Oct 31, 2019, 14:59
Not indicated Nov 7, 2019, 13:16
Not indicated Oct 31, 2019, 14:59
Not indicated Nov 7, 2019, 13:16
Not indicated Oct 31, 2019, 14:59
Not indicated Nov 19, 2019, 11:23
Not indicated Nov 19, 2019, 11:23
Not indicated Oct 31, 2019, 14:59
Not indicated Oct 31, 2019, 14:59
Not indicated Nov 7, 2019, 13:16
Not indicated Oct 31, 2019, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH89,598.00 including VAT
Minimum price decrement:
UAH450.00
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:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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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 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:48
Compliance confirmation Nov 25, 2019, 08:54
Not indicated Nov 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:25
Compliance confirmation Nov 25, 2019, 08:54
Not indicated Nov 18, 2019, 12:25
Not indicated Nov 18, 2019, 12:25

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 22, 2019, 11:02
Not indicated Nov 21, 2019, 14:48
Not indicated Nov 21, 2019, 14:48
Extract from the register Nov 19, 2019, 11:23
Not indicated Nov 21, 2019, 14:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 21, 2019, 14:49

Contract

Document name Document type Date of publishing
Signed contract Dec 12, 2019, 07:52
Not indicated Dec 12, 2019, 07:54

Offer

UAH89,406.00 including VAT

Status

winner
Name:
Безверха Тетяна Анатоліївна
E-mail: norma-ua1@ukr.net Phone: 380970401011, 380970401011,,, EDRPOU:
33286764

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 12, 2019, 16:38
Compliance confirmation Nov 12, 2019, 16:38
Compliance confirmation Nov 12, 2019, 16:38
Compliance confirmation Nov 12, 2019, 16:38

Offer

UAH89,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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