ДК 021:2015 “30230000-0“ Комп’ютерне обладнання (Принтер)

Принтер EPSON L3156 c WiFi або еквівалент по характеристикам, властивостям та якості - 2 шт.

Expected value

UAH10,000.00

including VAT
Called off
Clarification period

from Apr 3, 2020, 12:54

until Apr 8, 2020, 12:44

Call for proposals

from Apr 8, 2020, 12:44

until Apr 13, 2020, 12:44

Auction

from Apr 14, 2020, 13:41

until Apr 14, 2020, 14:14

Qualification

from Apr 14, 2020, 14:14

until Apr 17, 2020, 13:28

Offers considered
not conducted
Offers to be submitted:
Apr 8, 2020, 12:44 – Apr 13, 2020, 12:44
Auction launch:
Apr 14, 2020, 13:41 – Apr 14, 2020, 14:14
Clarification period:
Apr 3, 2020, 12:54 – Apr 8, 2020, 12:44

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Information about customer

Name:
EDRPOU code:
23927366
Web site:
Not indicated
Address:
Україна, 50053, Дніпропетровська область, Кривой Рог, ул.П'ятихатская,17
Rating:

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Main contact

Name:
Вікторія Лисенко
Language skills:
Phone:
+380966994028,+380564947430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Принтер EPSON L3156 c WiFi або еквівалент по характеристикам, властивостям та якості

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

Quantity:

2 штуки

Delivery period:

до Apr 24, 2020

Place of delivery:

Україна, 50053, Дніпропетровська область, м.Кривий ріг, вул.П'ятихатська,17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:05
Technical specifications Apr 3, 2020, 12:54
Not indicated Apr 14, 2020, 14:14
Not indicated Apr 14, 2020, 14:14
Draft contract Apr 3, 2020, 12:54
Procurement documents Apr 3, 2020, 12:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата накладної здійснюється протягом 20 (двадцяти) банківських днів після поставки товарів.У разі затримки бюджетного фінансування розрахунок за наданий товар здійснюється протягом 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH50.00
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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Auction history

Participants of auction

Name:
Андросович Сергій Адамович
E-mail: askn@ukr.net Phone: +380951494198 EDRPOU:
2371213034
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48
Not indicated Apr 13, 2020, 01:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 15, 2020, 13:23
Not indicated Apr 15, 2020, 13:37

Offer

UAH8,256.00 including VAT

Status

disqualified
Name:
Юрій Григорович
E-mail: Uriiy72@gmail.com Phone: +380988711955 EDRPOU:
1672003619
5
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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
Compliance confirmation Apr 13, 2020, 12:42
Documents confirming of qualification Apr 12, 2020, 20:57
Technical specifications Apr 13, 2020, 12:42
Not indicated Apr 15, 2020, 13:51
Documents confirming of qualification Apr 13, 2020, 12:42
Documents confirming of qualification Apr 13, 2020, 12:42
Technical specifications Apr 13, 2020, 12:42
Technical specifications Apr 13, 2020, 12:41
Technical specifications Apr 13, 2020, 12:43
Price offer Apr 15, 2020, 13:50
Price offer Apr 13, 2020, 12:42
Technical specifications Apr 13, 2020, 12:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 09:39
Review Protocol Apr 16, 2020, 11:41

Offer

UAH8,978.00 including VAT

Status

disqualified
Name:
ФОП ФУРТУНЕ Д.В.
E-mail: astaplus.kiev@gmail.com Phone: +380638927199 EDRPOU:
3558900510

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37
Not indicated Apr 9, 2020, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 10:38
Review Protocol Apr 17, 2020, 10:37

Offer

UAH9,850.00 including VAT

Status

disqualified
Name:
Дубина Сергій Олегович
E-mail: emertim@ukr.net Phone: +380504064477 EDRPOU:
43462937

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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
Documents confirming of qualification Apr 13, 2020, 11:57
Not indicated Apr 13, 2020, 11:57
Documents confirming of qualification Apr 13, 2020, 11:56
Price offer Apr 13, 2020, 11:57
Technical specifications Apr 13, 2020, 11:57
Compliance confirmation Apr 13, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 17, 2020, 13:24
Not indicated Apr 17, 2020, 13:28

Offer

UAH9,874.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький спеціальний багатопрофільний навчально-реабілітаційний центр № 1"Дніпропетровської обласної ради"

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