Мережеве обладнання (міжмережевий екран FG-50E-BDL FortiGate-50E; комутатор Cisco SB SG350-28 28х портовий керований (SG350-28-K9-EU);системний блок Intel NUC i5-7260U/2xso-dimmDDR4/2.5"HDD/M.2/HD640/WF/DP-HDMI ; Шафа 19" 610х865 мм (Ш*Г), посилена, перфоровані двері (66%)).

Expected value

UAH81,762.00

including VAT
Completed
Clarification period

from Nov 22, 2019, 16:41

until Nov 28, 2019, 16:33

Call for proposals

from Nov 28, 2019, 16:33

until Dec 2, 2019, 16:33

Auction

from Dec 3, 2019, 14:43

until Dec 3, 2019, 15:04

Qualification

from Dec 3, 2019, 15:04

until Dec 9, 2019, 15:21

Offers considered

from Dec 9, 2019, 15:21

until Dec 13, 2019, 11:43

Offers to be submitted:
Nov 28, 2019, 16:33 – Dec 2, 2019, 16:33
Auction launch:
Dec 3, 2019, 14:43 – Dec 3, 2019, 15:04
Clarification period:
Nov 22, 2019, 16:41 – Nov 28, 2019, 16:33

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Наталія Герасименко
Language skills:
Phone:
+380679842744,+380951029019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мережеве обладнання (міжмережевий екран FG-50E-BDL FortiGate-50E; комутатор Cisco SB SG350-28 28х портовий керований (SG350-28-K9-EU);системний блок Intel NUC i5-7260U/2xso-dimmDDR4/2.5"HDD/M.2/HD640/WF/DP-HDMI ; Шафа 19" 610х865 мм (Ш*Г), посилена, перфоровані двері (66%)).

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

4 штука

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 16:41
Not indicated Nov 22, 2019, 16:41
Not indicated Dec 3, 2019, 15:04
Not indicated Dec 3, 2019, 15:04
Not indicated Nov 22, 2019, 16:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Інші кошти спеціального фонду

About tender

Complain ID prozorro:
Expected value:
UAH81,762.00 including VAT
Minimum price decrement:
UAH817.62
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:
Олена Міщенко
E-mail: lena982002@ukr.net Phone: +380980223570,+380994109322 EDRPOU:
2978900762

Not enough reviews to form a rating

1
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Offer

UAH79,480.00 including VAT

Status

disqualified
Name:
ТОВ ВИРОБНИЧА ФІРМА "СЕРВІС"
E-mail: gaydukov@service.dp.ua Phone: +380567363030 (вн. 102) EDRPOU:
25021641
5
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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 Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 17:09
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:41
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:41
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40
Not indicated Nov 29, 2019, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2019, 15:20

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 11:43

Offer

UAH81,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ №6" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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