Комп'ютерне обладнання

Expected value

UAH55,752.00

including VAT
Completed
Clarification period

from Mar 25, 2020, 16:58

until Mar 30, 2020, 17:30

Call for proposals

from Mar 30, 2020, 17:30

until Apr 2, 2020, 17:30

Auction

from Apr 3, 2020, 12:47

until Apr 3, 2020, 13:08

Qualification

from Apr 3, 2020, 13:08

until Apr 7, 2020, 16:08

Offers considered

from Apr 7, 2020, 16:08

until Apr 17, 2020, 09:04

Offers to be submitted:
Mar 30, 2020, 17:30 – Apr 2, 2020, 17:30
Auction launch:
Apr 3, 2020, 12:47 – Apr 3, 2020, 13:08
Clarification period:
Mar 25, 2020, 16:58 – Mar 30, 2020, 17:30

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Information about customer

Name:
EDRPOU code:
05494573
Web site:
Not indicated
Address:
Україна, 49069, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ МИХАЙЛА ГРУШЕВСЬКОГО, будинок 65
Rating:

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Main contact

Name:
Обласна стоматологічна поліклініка
Language skills:
Phone:
+380664298952,+380677044675
E-mail:
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:

4 штуки

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, 49069, Дніпропетровська область, Дніпро, вул.Михайла Грушевського, 65

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 25, 2020, 16:59
Procurement documents Mar 25, 2020, 16:58
Not indicated Mar 25, 2020, 17:02
Draft contract Mar 25, 2020, 16:59
Not indicated Apr 3, 2020, 13:08
Not indicated Apr 3, 2020, 13:08

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:
Expected value:
UAH55,752.00 including VAT
Minimum price decrement:
UAH557.52
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:
42792039

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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 Apr 2, 2020, 17:08
Documents confirming of qualification Apr 2, 2020, 17:08
Compliance confirmation Apr 3, 2020, 15:36
Documents confirming of qualification Apr 2, 2020, 17:08
Documents confirming of qualification Apr 3, 2020, 15:38
Price offer Apr 3, 2020, 15:24
Technical specifications Apr 3, 2020, 15:28
Technical specifications Apr 3, 2020, 15:28
Technical specifications Apr 3, 2020, 15:28
Compliance confirmation Apr 3, 2020, 15:38
Documents confirming of qualification Apr 2, 2020, 17:08
Documents confirming of qualification Apr 2, 2020, 17:08
Compliance confirmation Apr 3, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 16:08
Review Protocol Apr 7, 2020, 16:06

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 09:01
Not indicated Apr 17, 2020, 09:02

Offer

UAH53,785.00 including VAT

Status

winner
Name:
Михаил Владимирович
E-mail: miha@kompa.com.ua Phone: +380979057803,+380672342638 EDRPOU:
42668690
4
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Offer

UAH53,922.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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