ДК 021:2015 - 30230000-0 Комп’ютерне обладнання (Комп’ютерне обладнання різне)

Expected value

UAH222,000.00

including VAT
Completed
Call for proposals

from Nov 15, 2019, 09:41

until Dec 2, 2019, 09:36

Auction

from Dec 3, 2019, 14:06

until Dec 3, 2019, 14:27

Qualification

from Dec 3, 2019, 14:27

until Dec 4, 2019, 17:01

Offers considered

from Dec 4, 2019, 17:01

until Dec 19, 2019, 10:16

Offers to be submitted:
Nov 15, 2019, 09:41 – Dec 2, 2019, 09:36
Auction launch:
Dec 3, 2019, 14:06 – Dec 3, 2019, 14:27
Clarification period:
Nov 15, 2019, 09:41 – Nov 22, 2019, 09:36
Answers till:
Dec 2, 2019, 09:36
Appealing tender terms:
Nov 15, 2019, 09:41 – Nov 28, 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 15, 2019, 09:44

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Information about customer

Name:
EDRPOU code:
33612019
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, буд. 22-А
Rating:
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Main contact

Name:
Наталія Діденко
Language skills:
Phone:
+380974003090
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комп’ютерне обладнання різне

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

Quantity:

39 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 22 А

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 09:41
Not indicated Nov 15, 2019, 09:41
Not indicated Dec 3, 2019, 14:27
Not indicated Dec 3, 2019, 14:27
Not indicated Nov 15, 2019, 09:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, видаткової накладної на товар, відповідних сертифікатів якості та акту приймання-передачі товару, впродовж п`ятнадцяти робочих днів з дня підписання акту приймання-передачі товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH222,000.00 including VAT
Minimum price decrement:
UAH2,220.00
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:
Ілля Заєць
E-mail: ilya.zayets@tdb.ua Phone: +380504183308 EDRPOU:
19331194

Not enough reviews to form a rating

1
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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.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 5, 2019, 10:22
Not indicated Dec 3, 2019, 15:09
Not indicated Nov 29, 2019, 11:22
Compliance confirmation Dec 5, 2019, 10:21
Documents confirming of qualification Nov 29, 2019, 11:15
Documents confirming of qualification Nov 29, 2019, 11:15
Documents confirming of qualification Nov 29, 2019, 11:15
Price offer Nov 29, 2019, 11:15
Documents confirming of qualification Nov 29, 2019, 11:15
Price offer Dec 3, 2019, 15:07
Documents confirming of qualification Nov 29, 2019, 11:15
Documents confirming of qualification Nov 29, 2019, 11:15
Documents confirming of qualification Nov 29, 2019, 11:15
Documents confirming of qualification Nov 29, 2019, 11:15
Documents confirming of qualification Nov 29, 2019, 11:15
Compliance confirmation Dec 5, 2019, 10:21
Documents confirming of qualification Nov 29, 2019, 11:15
Compliance confirmation Dec 5, 2019, 10:21
Compliance confirmation Dec 5, 2019, 10:21
Technical specifications Nov 29, 2019, 11:15
Documents confirming of qualification Nov 29, 2019, 11:15
Compliance confirmation Dec 5, 2019, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 11:02
Not indicated Dec 4, 2019, 17:01
Not indicated Dec 4, 2019, 16:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 09:00
Extract from the register Dec 3, 2019, 14:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 17:02

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 10:13
Not indicated Dec 19, 2019, 10:10

Offer

UAH216,000.00 including VAT

Status

winner
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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
Technical specifications Dec 1, 2019, 18:06
Technical specifications Dec 1, 2019, 18:06
Not indicated Dec 1, 2019, 18:07
Compliance confirmation Dec 1, 2019, 18:06
Price offer Dec 1, 2019, 18:06
Documents confirming of qualification Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Technical specifications Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06
Compliance confirmation Dec 1, 2019, 18:06

Offer

UAH218,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "УПРАВЛІННЯ КОНТРОЛЮ ЗА БЛАГОУСТРОЄМ МІСТА" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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