Комп’ютерне обладнання (флеш-накопичувачі та зовнішні жорсткі диски)

Expected value

UAH16,212.00

including VAT
Completed
Clarification period

from May 5, 2020, 16:02

until May 12, 2020, 11:00

Call for proposals

from May 12, 2020, 11:00

until May 15, 2020, 14:00

Auction

from May 18, 2020, 11:31

until May 18, 2020, 12:16

Qualification

from May 18, 2020, 12:16

until May 22, 2020, 20:30

Offers considered

from May 22, 2020, 20:30

until May 28, 2020, 13:25

Offers to be submitted:
May 12, 2020, 11:00 – May 15, 2020, 14:00
Auction launch:
May 18, 2020, 11:31 – May 18, 2020, 12:16
Clarification period:
May 5, 2020, 16:02 – May 12, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
36959851
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 72А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Елена
Language skills:
Phone:
+380972818502
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Флеш-накопичувач (64 Гб)

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

Quantity:

10 штуки

Delivery period:

May 21, 2020 – May 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Днепр, пр.Дмитра Яворницкого 72а
2

Флеш-накопичувач (128 Гб)

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

Quantity:

6 штуки

Delivery period:

May 21, 2020 – May 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Днепр, пр.Дмитра Яворницкого 72а
3

Зовнішній жорсткий диск

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

Quantity:

2 штуки

Delivery period:

May 21, 2020 – May 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Днепр, пр.Дмитра Яворницкого 72а

Procurement documents

Document name Document type Date of publishing
Procurement documents May 5, 2020, 16:02
May 5, 2020, 16:02
Technical specifications May 5, 2020, 16:02
Draft contract May 5, 2020, 16:02
Not indicated May 18, 2020, 12:16
Not indicated May 18, 2020, 12:16
Procurement documents May 5, 2020, 16:02
Procurement documents May 5, 2020, 16:02
Procurement documents May 5, 2020, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату за товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за наданий товар здійснюються впродовж 30 календарних днів з дати поставки. У разі затримки бюджетного фінансування розрахунки за отримані товари здійснюються протягом двох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH16,212.00 including VAT
Minimum price decrement:
UAH162.12
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:
Владислав Олегович
E-mail: vlad@kompa.com.ua Phone: +380932160678 EDRPOU:
42668690
4
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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
Not indicated May 15, 2020, 13:52
Not indicated May 15, 2020, 13:52
Not indicated May 15, 2020, 13:52
Not indicated May 15, 2020, 13:52
Not indicated May 15, 2020, 13:52
Not indicated May 15, 2020, 13:52
Technical specifications May 15, 2020, 13:52
Not indicated May 15, 2020, 13:52
Not indicated May 15, 2020, 13:52
Not indicated May 15, 2020, 13:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 22, 2020, 20:29

Contract

Document name Document type Date of publishing
Signed contract May 28, 2020, 13:23

Offer

UAH9,000.00 including VAT

Status

winner
Name:
Олександр Суханов
E-mail: dir9@diawest.com Phone: +380675385542 EDRPOU:
30256061
34
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Offer

UAH10,410.00 including VAT

Status

Not considered
Name:
Волошинов Роман Віталійович
E-mail: elenaprozorro1@gmail.com Phone: +380634593465 EDRPOU:
43509985
14
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 15, 2020, 13:36
Documents confirming of qualification May 15, 2020, 13:36

Offer

UAH12,163.00 including VAT

Status

Not considered
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СІНЬКЕВИЧ ОЛЕКСАНДР АНАТОЛІЙОВИЧ
E-mail: SinkevychFOP@gmail.com Phone: 380967246762 EDRPOU:
3395906995

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:37
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36
Not indicated May 15, 2020, 13:36

Offer

UAH12,325.00 including VAT

Status

Not considered
Name:
Мозговий Олександр Петрович
E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:
41860186

Not enough reviews to form a rating

1
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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 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Not indicated May 12, 2020, 15:21
Compliance confirmation May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Price offer May 12, 2020, 15:20
Technical specifications May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20
Technical specifications May 12, 2020, 15:20
Compliance confirmation May 12, 2020, 15:20

Offer

UAH13,058.28 including VAT

Status

Not considered
Name:
Роман Богдан
E-mail: rb169581@gmail.com Phone: +380972224587 EDRPOU:
3365102253
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56
Not indicated May 15, 2020, 13:56

Offer

UAH13,072.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client МІСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД КУЛЬТУРИ "ДНІПРОВСЬКА ДИТЯЧА ШКОЛА КЛАСИЧНОГО ТАНЦЮ"

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