Маршрутизатори

Expected value

UAH2,800.00

including VAT
Completed
Clarification period

from May 21, 2020, 11:59

until May 27, 2020, 00:00

Call for proposals

from May 27, 2020, 00:00

until Jun 3, 2020, 12:00

Auction

from Jun 4, 2020, 15:45

until Jun 4, 2020, 16:06

Qualification

from Jun 4, 2020, 16:06

until Jun 10, 2020, 10:05

Offers considered

from Jun 10, 2020, 10:05

until Jun 17, 2020, 12:03

Offers to be submitted:
May 27, 2020, 00:00 – Jun 3, 2020, 12:00
Auction launch:
Jun 4, 2020, 15:45 – Jun 4, 2020, 16:06
Clarification period:
May 21, 2020, 11:59 – May 27, 2020, 00:00

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Information about customer

Name:
EDRPOU code:
02214490
Web site:
Not indicated
Address:
Україна, 49044, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, буд. 47
Rating:
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Main contact

Name:
Сергій Широков
Language skills:
Phone:
+380500435502,+380567452063
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Маршрутизатори

Code DK 021:2015: 32410000-0 Локальні мережі

Quantity:

4 одиниця

Delivery period:

до Jun 24, 2020

Place of delivery:

Україна, 49044, Дніпропетровська область, Дніпро, пр. Д. Яворницького, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 16:06
Not indicated Jun 4, 2020, 16:06
Procurement documents May 21, 2020, 11:59

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:
UAH2,800.00 including VAT
Minimum price decrement:
UAH14.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ігор Воєділов
E-mail: 380506388808@ukr.net Phone: +380672681000 EDRPOU:
3181010709

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 3, 2020, 10:14
Compliance confirmation Jun 3, 2020, 10:09
Compliance confirmation Jun 3, 2020, 10:09
Compliance confirmation Jun 3, 2020, 10:10
Compliance confirmation Jun 3, 2020, 10:08
Compliance confirmation Jun 3, 2020, 10:08
Compliance confirmation Jun 3, 2020, 10:09
Compliance confirmation Jun 3, 2020, 10:12
Compliance confirmation Jun 3, 2020, 10:10
Compliance confirmation Jun 3, 2020, 10:13
Compliance confirmation Jun 3, 2020, 10:10
Compliance confirmation Jun 3, 2020, 10:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 9, 2020, 16:12

Offer

UAH2,780.00 including VAT

Status

disqualified
Name:
Ольга Онопрієнко
E-mail: zakazprozorro@gmail.com Phone: +380677021791 EDRPOU:
2951003264
3
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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 Jun 2, 2020, 17:58
Not indicated Jun 2, 2020, 17:58
Not indicated Jun 2, 2020, 17:58
Not indicated Jun 2, 2020, 17:58
Price offer Jun 2, 2020, 17:58
Not indicated Jun 2, 2020, 17:58
Technical specifications Jun 2, 2020, 17:58
Not indicated Jun 2, 2020, 17:58
Not indicated Jun 2, 2020, 17:58
Not indicated Jun 2, 2020, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 10, 2020, 10:05

Contract

Document name Document type Date of publishing
Signed contract Jun 17, 2020, 12:03

Offer

UAH2,797.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Дніпропетровський фаховий мистецько-художній коледж культури" Дніпропетровської обласної ради"