SSD накопичувач 256 GB

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Dec 12, 2019, 17:54

until Dec 16, 2019, 17:59

Call for proposals

from Dec 16, 2019, 17:59

until Dec 17, 2019, 17:59

Auction
not conducted
Qualification

from Dec 17, 2019, 18:03

until Dec 19, 2019, 15:01

Offers considered
not conducted
Offers to be submitted:
Dec 16, 2019, 17:59 – Dec 17, 2019, 17:59
Clarification period:
Dec 12, 2019, 17:54 – Dec 16, 2019, 17:59

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Information about customer

Name:
EDRPOU code:
20033504
Web site:
Address:
Україна, 03037, м. Київ, Київ, вулиця Максима Кривоноса, будинок 2 А
Rating:

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Main contact

Name:
Роздобудько Людмила Миколаївна ( )
Language skills:
Phone:
+380442755981
E-mail:
Fax:
+380442757200

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Items list

Name Quantity Delivery Place of delivery
1

SSD накопичувач 256 GB

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

Quantity:

5 шт

Delivery period:

до Jan 31, 2020

Place of delivery:

Україна, 03037, м. Київ, м. Київ, вул. Максима Кривоноса 2А

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 12, 2019, 17:55
Not indicated Dec 12, 2019, 17:58

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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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Participants of auction

Name:
Олег Стогниенко
E-mail: tender@origami.co.ua Phone: +380677652761 EDRPOU:
37816398
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 17, 2019, 14:29
Compliance confirmation Dec 17, 2019, 14:29
Compliance confirmation Dec 17, 2019, 14:29
Compliance confirmation Dec 17, 2019, 14:29
Documents confirming of qualification Dec 17, 2019, 14:29
Documents confirming of qualification Dec 17, 2019, 14:29
Price offer Dec 17, 2019, 14:29
Compliance confirmation Dec 17, 2019, 14:29
Documents confirming of qualification Dec 17, 2019, 14:29
Documents confirming of qualification Dec 17, 2019, 14:29
Documents confirming of qualification Dec 17, 2019, 14:29
Compliance confirmation Dec 17, 2019, 14:29
Documents confirming of qualification Dec 17, 2019, 14:29
Documents confirming of qualification Dec 17, 2019, 14:29
Documents confirming of qualification Dec 17, 2019, 14:29
Documents confirming of qualification Dec 17, 2019, 14:29

Decision of the responsible person

Document name Document type Date of publishing
License Dec 19, 2019, 15:01

Offer

UAH9,780.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державна спеціалізована фінансова установа "Державний фонд сприяння молодіжному житловому будівництву"

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