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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лазерний принтер, веб-камера

За додаткові кошти, що надійшли до спецфонду та не були передбачені у плані використання бюджетних коштів на 2020р

Expected value

UAH54,100.00

including VAT

Completed

Clarification period

from Mar 25, 2020, 14:50

until Mar 31, 2020, 10:00

Call for proposals

from Mar 31, 2020, 10:00

until Apr 6, 2020, 10:00

Auction

from Apr 7, 2020, 14:27

until Apr 7, 2020, 14:48

Qualification

from Apr 7, 2020, 14:48

until Apr 10, 2020, 14:28

Offers considered

from Apr 10, 2020, 14:28

until Apr 16, 2020, 09:52

Offers to be submitted:

Mar 31, 2020, 10:00 – Apr 6, 2020, 10:00

Auction launch:

Apr 7, 2020, 14:27 – Apr 7, 2020, 14:48

Clarification period:

Mar 25, 2020, 14:50 – Mar 31, 2020, 10:00

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Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна станція переливання крові"

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:

natasha_segeda@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лазерний принтер, веб-камера Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 19 штуки	Delivery period: Apr 20, 2020 – Jul 31, 2020	Place of delivery: Україна, 49069, Дніпропетровська область, Дніпро, пр. Богдана Хмельницького 17

Procurement documents

Document name	Document type	Date of publishing
Графік постачання.doc Download	Technical specifications	Mar 25, 2020, 14:50
audit_4ccbb50dfe864f72a0c7d87478e8cc5c.yaml	Not indicated	Apr 7, 2020, 14:48
audit_4ccbb50dfe864f72a0c7d87478e8cc5c.yaml	Not indicated	Apr 7, 2020, 14:48

sign.p7s	Not indicated	Mar 26, 2020, 09:32
sign.p7s	Not indicated	Mar 25, 2020, 14:52

Договір.doc Download	Technical specifications	Mar 25, 2020, 14:50
Інформація.doc Download	Technical specifications	Mar 26, 2020, 09:30
Інформація.doc Download	Technical specifications	Mar 25, 2020, 14:50

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 рахунку на оплату товару, видаткової накладної на товар, але не пізніше ніж через 30 календарних днів з дня отримання товару Замовником.

About tender

Complain ID prozorro:

UA-2020-03-25-002487-b

Expected value:

UAH54,100.00 including VAT

Minimum price decrement:

UAH270.50

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:

Волошинов Роман Віталійович

E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:

43509985

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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
ПРОПОЗИЦІЯ.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:15
Технічні вимоги.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:15
Гарантійний лист.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:15
Загальні відомості про учасника.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:15
HP висновок санітарно-епідем експерт.pdf Download	Documents confirming of qualification	Apr 7, 2020, 16:15
Квалвфікаційна частина.zip	Documents confirming of qualification	Apr 6, 2020, 09:55

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 10, 2020, 14:28
015.jpg Download	Not indicated	Apr 10, 2020, 14:27

Contract

Document name	Document type	Date of publishing
008.jpg Download	Signed contract	Apr 16, 2020, 09:52
009.jpg Download	Signed contract	Apr 16, 2020, 09:52
010.jpg Download	Signed contract	Apr 16, 2020, 09:52
011.jpg Download	Annexes to the contract	Apr 16, 2020, 09:52
sign.p7s	Not indicated	Apr 16, 2020, 09:52

Offer

UAH49,092.00 including VAT

Status

winner

Name:

Ольга Онопрієнко

E-mail: zakazprozorro@gmail.com Phone: +380677021791 EDRPOU:

2951003264

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Декларація_HP_M102_M104.pdf Download	Not indicated	Apr 6, 2020, 02:59
Загальні відомості про учасника.pdf Download	Not indicated	Apr 6, 2020, 02:59
Технічна відповідність.pdf Download	Technical specifications	Apr 6, 2020, 02:59
Висновок СЕЕ HP принтера МФУ картриджі .pdf Download	Not indicated	Apr 6, 2020, 02:59
sign.p7s	Not indicated	Apr 6, 2020, 03:01
ЛИСТ_ГАРАНТIЯ.pdf Download	Not indicated	Apr 6, 2020, 02:59
Установчі документи_ФОП Онопрієнко ОС.pdf Download	Not indicated	Apr 6, 2020, 02:59
Висновки СЕЕ_HP.pdf Download	Not indicated	Apr 6, 2020, 02:59
Цінова пропозиція_53281.pdf Download	Price offer	Apr 6, 2020, 02:59
Витяг з ЄДР_02.03.2020.rtf	Not indicated	Apr 6, 2020, 02:59
Висновки_товари, що не підлягають сертифікації та декларуванню.pdf Download	Not indicated	Apr 6, 2020, 02:59
Досвід_ФОП Онопрієнко.pdf Download	Not indicated	Apr 6, 2020, 02:59
Довідки_ФОП Онопрієнко О. С.pdf Download	Not indicated	Apr 6, 2020, 02:59