Багатофункціональний пристрій з двостороннім друком

Кошти місцевого бюджету

Expected value

UAH43,854.00

including VAT
Completed
Clarification period

from Mar 3, 2020, 10:57

until Mar 10, 2020, 09:00

Call for proposals

from Mar 10, 2020, 09:00

until Mar 16, 2020, 09:00

Auction

from Mar 17, 2020, 11:37

until Mar 17, 2020, 12:04

Qualification

from Mar 17, 2020, 12:04

until Mar 18, 2020, 13:58

Offers considered

from Mar 18, 2020, 13:58

until Apr 2, 2020, 10:57

Offers to be submitted:
Mar 10, 2020, 09:00 – Mar 16, 2020, 09:00
Auction launch:
Mar 17, 2020, 11:37 – Mar 17, 2020, 12:04
Clarification period:
Mar 3, 2020, 10:57 – Mar 10, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
01985434
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ БОГДАНА ХМЕЛЬНИЦЬКОГО, будинок 17
Rating:
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Main contact

Name:
Наталія Сегеда
Language skills:
Phone:
+380663736553
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Багатофункціональний пристрій

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

Quantity:

7 штуки

Delivery period:

Mar 26, 2020 – Apr 13, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:34
Not indicated Mar 3, 2020, 10:58
Technical specifications Mar 4, 2020, 15:32
Technical specifications Mar 3, 2020, 10:57
Technical specifications Mar 4, 2020, 15:32
Technical specifications Mar 3, 2020, 10:57
Technical specifications Mar 4, 2020, 15:32
Technical specifications Mar 3, 2020, 10:57
Not indicated Mar 17, 2020, 12:04
Not indicated Mar 17, 2020, 12:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред’явлення Постачальником видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:
Expected value:
UAH43,854.00 including VAT
Minimum price decrement:
UAH219.30
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:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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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
Documents confirming of qualification Mar 15, 2020, 19:55
Documents confirming of qualification Mar 15, 2020, 19:55
Documents confirming of qualification Mar 15, 2020, 19:55
Documents confirming of qualification Mar 15, 2020, 19:55
Documents confirming of qualification Mar 15, 2020, 19:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 18, 2020, 13:57
Not indicated Mar 18, 2020, 13:58

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 10:53
Signed contract Apr 2, 2020, 10:53
Not indicated Apr 2, 2020, 10:56
Annexes to the contract Apr 2, 2020, 10:53
Signed contract Apr 2, 2020, 10:53

Offer

UAH39,270.00 including VAT

Status

winner
Name:
Виничук Артем Юрьевич
E-mail: wpuhhh@gmail.com Phone: +380660147845 EDRPOU:
3447101710

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 13, 2020, 16:13
Not indicated Mar 13, 2020, 16:13
Documents confirming of qualification Mar 13, 2020, 16:13
Documents confirming of qualification Mar 13, 2020, 16:13
Documents confirming of qualification Mar 13, 2020, 16:13
Not indicated Mar 13, 2020, 16:13
Documents confirming of qualification Mar 13, 2020, 16:13
Not indicated Mar 13, 2020, 16:13
Not indicated Mar 13, 2020, 16:13

Offer

UAH41,714.00 including VAT

Status

Not considered
Name:
Алексей Строкань
E-mail: alexej.s@megaprint.com.ua Phone: +380443377888 EDRPOU:
31867934

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22
Not indicated Mar 15, 2020, 00:22

Offer

UAH43,797.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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