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Системні блоки (ДК021: 2015 код – 30213000-5 Персональні комп’ютери)

кошти місцевого бюджету

Expected value

UAH22,867.00

including VAT

Completed

Clarification period

from Dec 10, 2019, 13:35

until Dec 11, 2019, 15:00

Call for proposals

from Dec 11, 2019, 15:00

until Dec 12, 2019, 15:00

Auction

from Dec 13, 2019, 15:37

until Dec 13, 2019, 15:58

Qualification

from Dec 13, 2019, 15:58

until Dec 13, 2019, 16:24

Offers considered

from Dec 13, 2019, 16:24

until Jan 3, 2020, 08:49

Offers to be submitted:

Dec 11, 2019, 15:00 – Dec 12, 2019, 15:00

Auction launch:

Dec 13, 2019, 15:37 – Dec 13, 2019, 15:58

Clarification period:

Dec 10, 2019, 13:35 – Dec 11, 2019, 15:00

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Information about customer

Name:

ЛІВОБЕРЕЖНЕ УПРАВЛІННЯ СОЦІАЛЬНОГО ЗАХИСТУ НАСЕЛЕННЯ ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

42788389

Web site:

Not indicated

Address:

Україна, 49051, Дніпропетровська область, м. Дніпро, проспект Петра Калнишевського, буд. 55

Rating:

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Main contact

Name:

Тамара Горобець

Language skills:

—

Phone:

+380994775095

E-mail:

tomagorobec@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	системні блоки(ДК021: 2015 код – 30213000-5 Персональні комп’ютери) Code DK 021:2015: 30213000-5 Персональні комп’ютери	Quantity: 6 штука	Delivery period: Dec 16, 2019 – Dec 21, 2019	Place of delivery: Україна, 49051, Дніпропетровська область, Дніпро, пр. Петра Калнишевського,55

Procurement documents

Document name	Document type	Date of publishing
документація комп .doc Download	Procurement documents	Dec 10, 2019, 13:35
audit_059825d1ba4a4e9386ac13248a82be63.yaml	Not indicated	Dec 13, 2019, 15:58
audit_059825d1ba4a4e9386ac13248a82be63.yaml	Not indicated	Dec 13, 2019, 15:58

проект Договору.doc Download	Not indicated	Dec 10, 2019, 13:35
sign.p7s	Not indicated	Dec 10, 2019, 13:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2019-12-10-001939-b

Expected value:

UAH22,867.00 including VAT

Minimum price decrement:

UAH114.34

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:

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
технічні характеристики захист.pdf Download	Technical specifications	Dec 12, 2019, 13:52
досвід-Прозоро-Рудченко-17-18-1.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:36
безумовна згода на умови оплати.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:37
инн-Рудченко-1.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:32
цінова захист- комп-оновлена.pdf Download	Documents confirming of qualification	Dec 13, 2019, 16:13
Згода на використання персональних даних.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:38
договор та відгук.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:36
ПАСПОРТ.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:33
лист- новє обладн.pdf Download	Documents confirming of qualification	Dec 12, 2019, 14:00
договор1-досвід прозоро.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:36
картка-адреса.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:32
витяг-з рееестру-физОсіб Рудченко.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:34
цінова захист- комп.pdf Download	Price offer	Dec 12, 2019, 13:53
все серт-ISO.pdf Download	Compliance confirmation	Dec 12, 2019, 13:52
довидка про сервис-12.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:50
картка учасникаПРОЗОРО.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:32
витяг-единий-податок.pdf Download	Documents confirming of qualification	Dec 12, 2019, 13:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 13, 2019, 16:24
Протокол про переможця 57.doc Download	Review Protocol	Dec 13, 2019, 16:22

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 18, 2019, 08:25
Договір .pdf Download	Signed contract	Dec 18, 2019, 08:24

Offer

UAH22,745.66 including VAT

Status

winner

Name:

Валерий Петрович

E-mail: valera@kompa.com.ua Phone: +380981777913,+380672342638 EDRPOU:

42668690

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Documents submitted with the offer

Document name	Document type	Date of publishing
Компаком 2000 Сертифікат, Декларація, СЕС.rar	Not indicated	Dec 12, 2019, 10:49
propozitsiya_ 22866.pdf Download	Not indicated	Dec 12, 2019, 10:49
Сервіс_центри.pdf Download	Not indicated	Dec 12, 2019, 10:49
Авторизаційний лист (3).pdf Download	Not indicated	Dec 12, 2019, 10:49
Досвід 2000.rar	Not indicated	Dec 12, 2019, 10:49
Документы Компаком 2000_1.rar	Not indicated	Dec 12, 2019, 10:49
Загальні відомості про учасника.pdf Download	Not indicated	Dec 12, 2019, 10:49
Довідка щодо застосування заходів із захисту довкілля.pdf Download	Not indicated	Dec 12, 2019, 10:49
Гарантійний лист.pdf Download	Not indicated	Dec 12, 2019, 10:49