Procurement Appeals 3 Complains 0 Claims 1

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 30230000-0 Комп’ютерне обладнання

Expected value

UAH251,000.00

including VAT

Called off

Call for proposals

from Mar 12, 2020, 18:01

until Mar 28, 2020, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 12, 2020, 18:01 – Mar 28, 2020, 10:00

Clarification period:

Mar 12, 2020, 18:01 – Mar 18, 2020, 10:00

Answers till:

Mar 28, 2020, 10:00

Appealing tender terms:

Mar 12, 2020, 18:01 – Mar 24, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 17, 2020, 17:54

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "СОЛОНИЙ ЛИМАН" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01988692

Web site:

http://dz.prom.ua

Address:

Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул. Герасименка, буд. 94

Rating:

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Main contact

Name:

Олена Олійник

Language skills:

—

Phone:

+380508505687,+380678660207

E-mail:

tender_comitet@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 17 одиниця	Delivery period: до Apr 24, 2020	Place of delivery: Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул. Герасименка,94

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.docx Download	Not indicated	Mar 12, 2020, 18:01
ПЕРЕЛІК ЗМІН ДО ТЕНДЕРНОЇ ДОКУМЕНТАЦІЇ.docx Download	Not indicated	Mar 17, 2020, 17:53
Тендерна документація зі змінами.docx Download	Not indicated	Mar 17, 2020, 17:53
sign.p7s	Not indicated	Mar 17, 2020, 17:54
sign.p7s	Not indicated	Mar 12, 2020, 18:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-12-004084-b

Expected value:

UAH251,000.00 including VAT

Minimum price decrement:

UAH1,255.00

Type of purchase item:

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

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Participants of auction

Name:

Тетяна Каплун

E-mail: sale@ikm.com.ua Phone: +380980378334 EDRPOU:

3033502827

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Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліфікація 3.pdf Download	Documents confirming of qualification	Mar 27, 2020, 17:07
Додаток 5 (2).pdf Download	Compliance confirmation	Mar 28, 2020, 08:19
Додаток 5 договір.pdf Download	Compliance confirmation	Mar 27, 2020, 17:07

Додаток 3 тех.частина.pdf Download	Technical specifications	Mar 27, 2020, 17:07
Сертифікати.pdf Download	Technical specifications	Mar 27, 2020, 17:07
Рисунок.jpg Download	Technical specifications	Mar 28, 2020, 07:30
Тех.частина.pdf Download	Technical specifications	Mar 27, 2020, 17:07
Кваліфікація1.pdf Download	Documents confirming of qualification	Mar 28, 2020, 07:58
Кваліфікація (2).pdf Download	Documents confirming of qualification	Mar 27, 2020, 17:07

Додаток 4 Відомості.pdf Download	Documents confirming of qualification	Mar 27, 2020, 17:07
Виконання аналог.договорів.pdf Download	Compliance confirmation	Mar 27, 2020, 17:07
Каплун уставные.pdf Download	Documents confirming of qualification	Mar 27, 2020, 17:07
Додаток 1 Цінова.pdf Download	Price offer	Mar 27, 2020, 17:07