Back to procurement list

Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Системний блок

Expected value

UAH22,000.00

including VAT

Completed

Clarification period

from Nov 22, 2019, 13:58

until Nov 26, 2019, 14:03

Call for proposals

from Nov 26, 2019, 14:03

until Nov 28, 2019, 15:00

Auction

from Nov 29, 2019, 11:54

until Nov 29, 2019, 12:15

Qualification

from Nov 29, 2019, 12:15

until Dec 4, 2019, 19:44

Offers considered

from Dec 4, 2019, 19:44

until Dec 11, 2019, 11:21

Offers to be submitted:

Nov 26, 2019, 14:03 – Nov 28, 2019, 15:00

Auction launch:

Nov 29, 2019, 11:54 – Nov 29, 2019, 12:15

Clarification period:

Nov 22, 2019, 13:58 – Nov 26, 2019, 14:03

Show all important dates

Hide dates

Information about customer

Name:

КНП ММР "Маріупольська міська лікарня № 1"

EDRPOU code:

01990683

Web site:

Not indicated

Address:

Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна, 2

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ідрісов Костянтин Георгійович (Idrisov Kostyantyn )

Language skills:

—

Phone:

+380629469256

E-mail:

tender.hospital1897@gmail.com

Fax:

+380629469256

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Системний блок Code DK 021:2015: 30210000-4 Машини для обробки даних (апаратна частина)	Quantity: 1 комплекти	Delivery period: до Dec 20, 2019	Place of delivery: Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна М.В., 2

Procurement documents

Document name	Document type	Date of publishing
Вимоги_щодо_оформлення_пропозицii_учасником(1).docx Download	Procurement documents	Nov 22, 2019, 13:59
типовий ДОГОВІР_ПРО_ЗАКУПIВЛЮ.docx Download	Draft contract	Nov 22, 2019, 13:59
audit_c221d7fb2b42444b87fdd7f80304498e.yaml	Not indicated	Nov 29, 2019, 12:15
audit_c221d7fb2b42444b87fdd7f80304498e.yaml	Not indicated	Nov 29, 2019, 12:15

sign.p7s	Not indicated	Nov 22, 2019, 14:03
Информація.docx Download	Procurement documents	Nov 22, 2019, 13:59
ФОРМА ЦІНОВОЇ ПРОПОЗИЦІЇ системний блок.docx Download	Procurement documents	Nov 22, 2019, 13:59
ТЗ системний блок.docx Download	Technical specifications	Nov 22, 2019, 13:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 3 банківських днів з дати отримання Покупцем бюджетного призначення на свій реєстраційний рахунок

About tender

Complain ID prozorro:

UA-2019-11-22-001783-b

Expected value:

UAH22,000.00 including VAT

Minimum price decrement:

UAH220.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Лещенко Лідія Іванівна

E-mail: llitenders@ukr.net Phone: +380964863125 EDRPOU:

2107516746

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Nov 26, 2019, 15:26
Проект Договору завізовано.pdf Download	Not indicated	Nov 26, 2019, 15:22
Установчі ФОП Лещенко Лідія Іванівна.pdf Download	Not indicated	Nov 26, 2019, 15:22
Цінова пропозиція.pdf Download	Not indicated	Nov 26, 2019, 15:22
Довідки до закупівлі ФОП Лещенко Лідія Іванівна.pdf Download	Not indicated	Nov 26, 2019, 15:22
Технічний опис предмету закупівлі.pdf Download	Not indicated	Nov 26, 2019, 15:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 288 Download	License	Dec 4, 2019, 19:44

Contract

Document name	Document type	Date of publishing
дог282.pdf Download	Not indicated	Dec 11, 2019, 11:20

Offer

UAH15,800.00 including VAT

Status

winner

Name:

Виталий Юрьевич

E-mail: vetal@kompa.com.ua Phone: +380678252894,+380672342638 EDRPOU:

42668690

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про аторизацію ОЕМ Microsoft.rar	Not indicated	Nov 28, 2019, 14:52
Авторизаційний лист.pdf Download	Not indicated	Nov 28, 2019, 14:52
Сервіс_центри.pdf Download	Not indicated	Nov 28, 2019, 14:52
Досвід 2000.rar	Not indicated	Nov 28, 2019, 14:52
Авторизаційний лист (3).pdf Download	Not indicated	Nov 28, 2019, 14:52
Компаком Сертифікат, Декларація, СЕС.rar	Not indicated	Nov 28, 2019, 14:52
сертификатWindows-10-Pro (1).jpg Download	Not indicated	Nov 28, 2019, 14:52
Документы Компаком 2000_1.rar	Not indicated	Nov 28, 2019, 14:52
Компаком 2000 Сертифікат, Декларація, СЕС.rar	Not indicated	Nov 28, 2019, 14:52