Системний блок, монітор, комплект клавіатури та комп’ютерної миші ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

кошти обласного бюджету

Expected value

UAH17,000.00

including VAT
Completed
Clarification period

from Nov 21, 2019, 18:50

until Nov 26, 2019, 16:00

Call for proposals

from Nov 26, 2019, 16:00

until Nov 29, 2019, 16:00

Auction

from Dec 2, 2019, 14:24

until Dec 2, 2019, 14:57

Qualification

from Dec 2, 2019, 14:57

until Dec 9, 2019, 19:33

Offers considered

from Dec 9, 2019, 19:33

until Dec 13, 2019, 17:02

Offers to be submitted:
Nov 26, 2019, 16:00 – Nov 29, 2019, 16:00
Auction launch:
Dec 2, 2019, 14:24 – Dec 2, 2019, 14:57
Clarification period:
Nov 21, 2019, 18:50 – Nov 26, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
21930186
Web site:
Not indicated
Address:
Україна, 49027, Дніпропетровська область, м. Дніпро, МОНАСТИРСЬКИЙ ОСТРІВ, будинок 6
Rating:
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Main contact

Name:
Анна Валеріївна Касьянова
Language skills:
Phone:
369297
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Системний блок, монітор, комплект клавіатури та комп’ютерної миші ДК 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)

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

Quantity:

3 штука

Delivery period:

до Dec 16, 2019

Place of delivery:

Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 14:57
Not indicated Dec 2, 2019, 14:57
Draft contract Nov 21, 2019, 18:50
Technical specifications Nov 21, 2019, 18:50
Procurement documents Nov 21, 2019, 18:50
Not indicated Nov 21, 2019, 22:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 30 календарних днів з дати отримання товару. Оплата за цим договором здійснюється у безготівковій формі на поточний рахунок Продавця. У випадку затримки оплати Покупцем, як бюджетної установи (відсутність коштів на розрахунковому рахунку), Покупець зобов'язується провести оплату протягом 14 днів з дня надходження коштів на рахунок Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH17,000.00 including VAT
Minimum price decrement:
UAH85.00
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:
Владлен Гольник
E-mail: golnikvp@gmail.com Phone: +380634266549 EDRPOU:
1416005110

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Price offer Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:38
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Technical specifications Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Price offer Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:38
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Price offer Dec 3, 2019, 15:22
Price offer Dec 3, 2019, 14:05
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25
Not indicated Nov 29, 2019, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 6, 2019, 12:08
Not indicated Dec 6, 2019, 12:09

Offer

UAH15,868.00 including VAT

Status

disqualified
Name:
Сергій Данильчук
E-mail: dir35@diawest.com Phone: +380664242180 EDRPOU:
30256061
34
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05
Not indicated Nov 29, 2019, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 13:27
Review Protocol Dec 6, 2019, 13:26

Offer

UAH15,952.00 including VAT

Status

disqualified
Name:
Юлия
E-mail: rudchenkoprozoro@gmail.com Phone: +380961018717 EDRPOU:
3364008690

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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
Documents confirming of qualification Nov 28, 2019, 17:49
Technical specifications Dec 6, 2019, 15:55
Documents confirming of qualification Nov 28, 2019, 17:46
Documents confirming of qualification Nov 28, 2019, 17:49
Compliance confirmation Nov 28, 2019, 17:54
Documents confirming of qualification Nov 28, 2019, 17:48
Documents confirming of qualification Nov 28, 2019, 17:46
Documents confirming of qualification Dec 6, 2019, 15:18
Documents confirming of qualification Nov 28, 2019, 17:50
Price offer Dec 6, 2019, 16:02
Documents confirming of qualification Nov 29, 2019, 11:35
Documents confirming of qualification Nov 28, 2019, 18:09
Documents confirming of qualification Nov 28, 2019, 17:46
Technical specifications Nov 28, 2019, 17:55
Documents confirming of qualification Nov 28, 2019, 17:49
Documents confirming of qualification Nov 28, 2019, 17:48
Compliance confirmation Nov 28, 2019, 17:52
Documents confirming of qualification Nov 28, 2019, 17:50
Price offer Nov 28, 2019, 18:09
Documents confirming of qualification Nov 28, 2019, 17:49
Documents confirming of qualification Nov 28, 2019, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 19:33
Review Protocol Dec 9, 2019, 19:32

Contract

Document name Document type Date of publishing
Signed contract Dec 13, 2019, 17:01
Not indicated Dec 13, 2019, 17:02

Offer

UAH16,200.00 including VAT

Status

winner
Name:
Сергей Станиславович
E-mail: serg@kompa.com.ua Phone: +380672741691,+380672342638 EDRPOU:
42668690
4
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 11:46
Not indicated Nov 29, 2019, 11:46
Price offer Nov 29, 2019, 11:46
Not indicated Nov 29, 2019, 11:46
Not indicated Nov 29, 2019, 11:46
Not indicated Nov 29, 2019, 11:46

Offer

UAH16,315.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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