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 If an outdated type of EDS is used, the name will still indicate "CEP"

Принтери

Expected value

UAH49,500.00

including VAT

Completed

Clarification period

from Nov 29, 2019, 22:48

until Dec 3, 2019, 23:00

Call for proposals

from Dec 3, 2019, 23:00

until Dec 6, 2019, 23:00

Auction

from Dec 9, 2019, 14:47

until Dec 9, 2019, 15:14

Qualification

from Dec 9, 2019, 15:14

until Dec 10, 2019, 18:07

Offers considered

from Dec 10, 2019, 18:07

until Dec 27, 2019, 13:01

Offers to be submitted:

Dec 3, 2019, 23:00 – Dec 6, 2019, 23:00

Auction launch:

Dec 9, 2019, 14:47 – Dec 9, 2019, 15:14

Clarification period:

Nov 29, 2019, 22:48 – Dec 3, 2019, 23:00

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Information about customer

Name:

Комунальний заклад "Дніпропетровська обласна школа вищої спортивної майстерності"

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:

doshvsm2014@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Принтери Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 4 штука	Delivery period: до Dec 13, 2019	Place of delivery: Україна, 49027, Дніпропетровська область, Дніпро, Монастирський острів, буд. 6

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2019, 08:30
sign.p7s	Not indicated	Nov 29, 2019, 22:50

Додаток 1.doc Download	Technical specifications	Dec 2, 2019, 08:28
Оголошення принтери 29.11.19.doc Download	Procurement documents	Dec 2, 2019, 08:28
Проект договору.doc Download	Draft contract	Dec 2, 2019, 08:28
audit_a93e5936b18d41ae91af7ff956f04fba.yaml	Not indicated	Dec 9, 2019, 15:14
audit_a93e5936b18d41ae91af7ff956f04fba.yaml	Not indicated	Dec 9, 2019, 15:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

замовник здійснює оплату після отримання товару згідно наданої видаткової накладної протягом 30 календарних днів з дати отримання товару. Оплата за 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:

UA-2019-11-29-002956-b

Expected value:

UAH49,500.00 including VAT

Minimum price decrement:

UAH247.50

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Андросович Сергій Адамович

E-mail: askn@ukr.net Phone: +380951494198 EDRPOU:

2371213034

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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
Проект_дог.PDF Download	Not indicated	Dec 6, 2019, 20:09
Лист_санкції.PDF Download	Not indicated	Dec 6, 2019, 20:09
Гарант 12 міс Нов товар.PDF Download	Not indicated	Dec 6, 2019, 20:09
Техн_характ.PDF Download	Not indicated	Dec 6, 2019, 20:09
Інформація про учасника.PDF Download	Not indicated	Dec 6, 2019, 20:09
Пропозиція.PDF Download	Not indicated	Dec 6, 2019, 20:09
Паспорт код1.pdf Download	Not indicated	Dec 6, 2019, 20:09
Лист умови договору 1.PDF Download	Not indicated	Dec 6, 2019, 20:09
Лист ціна.PDF Download	Not indicated	Dec 6, 2019, 20:09
Док Андросович1.pdf Download	Not indicated	Dec 6, 2019, 20:09

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 10, 2019, 18:07
протокол 202.pdf Download	Review Protocol	Dec 10, 2019, 18:06

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Dec 27, 2019, 12:58
sign.p7s	Not indicated	Dec 27, 2019, 12:59

Offer

UAH44,048.00 including VAT

Status

winner

Name:

Lena

E-mail: lenoca@i.ua Phone: +380933707418 EDRPOU:

3394506905

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No uploaded documents

Offer

UAH48,970.00 including VAT

Status

Not considered

Name:

Віталій Шульц

E-mail: vit@kompa.com.ua Phone: +380633695642 EDRPOU:

3039917031

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Documents submitted with the offer

Document name	Document type	Date of publishing
Доки ЧП Шульц.rar	Not indicated	Dec 6, 2019, 16:50
Витяг з реэстру.jpg Download	Not indicated	Dec 6, 2019, 16:50