ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)(персональні комп'ютери, сканери)

Expected value

UAH199,700.00

including VAT
Completed
Clarification period

from Nov 12, 2019, 15:41

until Nov 15, 2019, 16:20

Call for proposals

from Nov 15, 2019, 16:20

until Nov 19, 2019, 16:25

Auction

from Nov 20, 2019, 15:07

until Nov 20, 2019, 15:28

Qualification

from Nov 20, 2019, 15:28

until Nov 29, 2019, 17:35

Offers considered

from Nov 29, 2019, 17:35

until Dec 5, 2019, 14:44

Offers to be submitted:
Nov 15, 2019, 16:20 – Nov 19, 2019, 16:25
Auction launch:
Nov 20, 2019, 15:07 – Nov 20, 2019, 15:28
Clarification period:
Nov 12, 2019, 15:41 – Nov 15, 2019, 16:20

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Information about customer

Name:
EDRPOU code:
42172734
Web site:
Not indicated
Address:
Україна, 84500, Донецька область, місто Бахмут, вул. МИРУ, буд. 35
Rating:

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Main contact

Name:
Ірина Дмитрієва
Language skills:
Phone:
+380892501541
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 30210000-4 Машини для обробки даних (апаратна частина)(персональні комп'ютери, сканери)

Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

Quantity:

12 штука

Delivery period:

Dec 2, 2019 – Dec 20, 2019

Place of delivery:

Україна, 84500, Донецька область, м.Бахмут, вул. Миру,35

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 15:46
Not indicated Nov 20, 2019, 15:28
Not indicated Nov 20, 2019, 15:28
Not indicated Nov 12, 2019, 15:41
Not indicated Nov 14, 2019, 16:09
Not indicated Nov 12, 2019, 15:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH199,700.00 including VAT
Minimum price decrement:
UAH1,997.00
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:
Михаил Владимирович
E-mail: miha@kompa.com.ua Phone: +380979057803,+380672342638 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 15:52
Not indicated Nov 19, 2019, 15:52
Not indicated Nov 19, 2019, 15:52
Price offer Nov 19, 2019, 15:52
Not indicated Nov 19, 2019, 15:52
Not indicated Nov 19, 2019, 15:52
Technical specifications Nov 19, 2019, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 17:32
Review Protocol Nov 27, 2019, 13:16

Offer

UAH161,190.00 including VAT

Status

disqualified
Name:
Підреза Ганна Євгенівна
E-mail: kopich@folgat.net Phone: +380442752727 Fax:
+380442752727
EDRPOU:
30114318

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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 19, 2019, 14:30
Not indicated Nov 19, 2019, 14:30
Not indicated Nov 19, 2019, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 29, 2019, 17:34
Not indicated Nov 29, 2019, 17:35

Contract

Document name Document type Date of publishing
Signed contract Dec 5, 2019, 14:42
Not indicated Dec 5, 2019, 14:43

Offer

UAH183,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БАХМУТСЬКО-ЛИМАНСЬКЕ ОБ'ЄДНАНЕ УПРАВЛІННЯ ПЕНСІЙНОГО ФОНДУ УКРАЇНИ ДОНЕЦЬКОЇ ОБЛАСТІ

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