Комп’ютерне обладнання

Expected value

UAH94,700.00

including VAT
Completed
Clarification period

from Dec 3, 2019, 13:24

until Dec 6, 2019, 14:00

Call for proposals

from Dec 6, 2019, 14:00

until Dec 10, 2019, 14:00

Auction

from Dec 11, 2019, 11:28

until Dec 11, 2019, 11:49

Qualification

from Dec 11, 2019, 11:49

until Dec 11, 2019, 17:08

Offers considered

from Dec 11, 2019, 17:08

until Dec 27, 2019, 09:19

Offers to be submitted:
Dec 6, 2019, 14:00 – Dec 10, 2019, 14:00
Auction launch:
Dec 11, 2019, 11:28 – Dec 11, 2019, 11:49
Clarification period:
Dec 3, 2019, 13:24 – Dec 6, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
39774952
Web site:
Address:
Україна, 49020, Дніпропетровська область, м. Дніпро, вул. Старокозацька,56
Rating:

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Main contact

Name:
ОЛЕНА ВАЩИЛКО
Language skills:
Phone:
+380992086374,+380675636268
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ноутбуки

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

Quantity:

5 штука

Delivery period:

Dec 12, 2019 – Dec 16, 2019

Place of delivery:

Україна, 49069, Дніпропетровська область, м. Дніпро, Січових Стрільців, 90 ( Артема)

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2019, 13:24
Not indicated Dec 3, 2019, 13:26
Draft contract Dec 3, 2019, 13:24
Not indicated Dec 11, 2019, 11:49
Not indicated Dec 11, 2019, 11:49
Technical specifications Dec 3, 2019, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH94,700.00 including VAT
Minimum price decrement:
UAH473.50
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:
Евгений Андреевич
E-mail: evgen@kompa.com.ua Phone: +380637309392,+380672342638 EDRPOU:
42668690
4
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 17:06
Review Protocol Dec 11, 2019, 17:03

Offer

UAH89,100.00 including VAT

Status

disqualified
Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 11, 2019, 17:08
Not indicated Dec 11, 2019, 17:08

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 08:20
Signed contract Dec 17, 2019, 08:14

Offer

UAH89,999.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровський місцевий центр з надання безоплатної вторинної правової допомоги

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