Тонкі клієнти та комп’ютери

Expected value

UAH926,000.00

including VAT
Completed
Call for proposals

from Apr 14, 2020, 12:18

until May 5, 2020, 12:22

Auction

from May 6, 2020, 15:43

until May 6, 2020, 16:04

Qualification

from May 6, 2020, 16:04

until May 14, 2020, 16:34

Offers considered

from May 14, 2020, 16:34

until Jun 1, 2020, 12:28

Offers to be submitted:
Apr 14, 2020, 12:18 – May 5, 2020, 12:22
Auction launch:
May 6, 2020, 15:43 – May 6, 2020, 16:04
Clarification period:
Apr 14, 2020, 12:18 – Apr 25, 2020, 12:22
Answers till:
May 5, 2020, 12:22
Appealing tender terms:
Apr 14, 2020, 12:18 – May 1, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Apr 27, 2020, 18:23

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Information about customer

Name:
EDRPOU code:
02010681
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9
Rating:
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Main contact

Name:
Євтушенко Світлана Миколаївна (Evtushenko Svitlana )
Language skills:
Phone:
+380567440726
E-mail:
Fax:
+380563709638

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Items list

Name Quantity Delivery Place of delivery
1

Тонкі клієнти та комп’ютери

Code DK 021:2015: 30213000-5 Персональні комп’ютери

Quantity:

82 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 18:22
Not indicated May 6, 2020, 16:04
Not indicated May 6, 2020, 16:04
Not indicated Apr 27, 2020, 18:23
Not indicated Apr 14, 2020, 12:22
Procurement documents Apr 27, 2020, 18:22
Not indicated Apr 14, 2020, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH926,000.00 including VAT
Minimum price decrement:
UAH9,260.00
Bidding security:
UAH27,780.00
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:
ТОВ «ІТ-ІНТЕГРАТОР»
E-mail: tender16@it-integrator.ua Web site: EDRPOU:
31091208

Not enough reviews to form a rating

2
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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"
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 May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Price offer May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Technical specifications May 5, 2020, 12:10
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:10
Documents confirming of qualification May 5, 2020, 12:10
Documents confirming of qualification May 5, 2020, 12:10
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Not indicated May 5, 2020, 12:12
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11
Documents confirming of qualification May 5, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2020, 16:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 18, 2020, 10:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 09:01
Not indicated May 14, 2020, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 14, 2020, 16:34
Extract from the register May 6, 2020, 16:04

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 12:27
Not indicated Jun 1, 2020, 12:28

Offer

UAH893,039.30 including VAT

Status

winner
Name:
Олена Балюк
E-mail: sales@diawest.com Phone: +380675048383 EDRPOU:
30256061
34
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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 May 5, 2020, 00:59
Compliance confirmation May 5, 2020, 00:50
Compliance confirmation May 5, 2020, 00:59
Technical specifications May 5, 2020, 00:59
Not indicated May 5, 2020, 10:35
Compliance confirmation May 5, 2020, 00:59
Compliance confirmation May 5, 2020, 00:59
Price offer May 5, 2020, 00:50
Not indicated May 5, 2020, 10:35
Compliance confirmation May 5, 2020, 00:59
Not indicated May 5, 2020, 10:35
Compliance confirmation May 5, 2020, 00:50
Technical specifications May 5, 2020, 01:01
Compliance confirmation May 5, 2020, 00:59
Not indicated May 5, 2020, 10:42
Documents confirming of qualification May 5, 2020, 00:50
Not indicated May 5, 2020, 10:35
Compliance confirmation May 5, 2020, 00:59
Compliance confirmation May 5, 2020, 00:59
Compliance confirmation May 5, 2020, 00:59
Technical specifications May 5, 2020, 00:50
Compliance confirmation May 5, 2020, 00:59

Offer

UAH908,196.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

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